Naptown Philharmonic Orchestra (EIN 753125994) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Naptown Philharmonic Orchestra, founded in 2003, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $91K in total revenue in fiscal year 2023. Expenses of $117K exceeded revenue, resulting in a 29% operating deficit.

Mission

We strive to enhance its role as the premier community ochestra. We works to mentor and perform with local students and gives young people experience and education in an orchestral setting.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $90,820

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $90,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,395

Other Expenses $117,395

TOTAL EXPENSES $117,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$90,820	$95,047	0.0%
Expenses	$117,395	$82,005	+0.4%
Net Income	$-26,575	$13,042	-3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sally Schaefer	At Large Director	2.00	Director	$0	$0	$0
Dee D Miller	At Large Director	4.00	Director	$0	$0	$0
Joe Tubiolo	At Large Director	2.00	Director	$0	$0	$0
Jeff Schaub	At Large Director	2.00	Director	$0	$0	$0
Matilda J Kraemer	At Large Director	2.00	Director	$0	$0	$0
Howard Friedman	At Large Director	2.00	Director	$0	$0	$0
Benjamin Gilbert	At Large Director	2.00	Director	$0	$0	$0
Elvia Thompson	Vice President	5.00	Officer	$0	$0	$0
Diane Nichols	President	5.00	Officer	$0	$0	$0
Diane Hornyak	Assistant Treasurer	5.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$90,820	$117,395	$14,756	$-26,575
2023	$95,047	$82,005	$41,331	$13,042
2022	$63,537	$78,838	$28,289	$-15,301
2021	$60,573	$39,330	$43,590	$21,243

Naptown Philharmonic Orchestra