Mercury Chamber Orchestra Inc (EIN 760663007) - 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

2000

Legal Domicile

Principal Officer

Brian Ritter

Phone

7135330080

Tax Period

2023-07-01 to 2024-06-30

Mercury Chamber Orchestra Inc, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023.

Mission

To serve the community by teaching, sharing, and performing music with excellence.

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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 $1,273,810

Program Service Revenue $357,261

Investment Income $24

Other Revenue $-33,414

TOTAL REVENUE $1,597,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $619,091

Fundraising Expenses $120,007

Program Expenses $1,244,664

Other Expenses $1,026,370

TOTAL EXPENSES $1,645,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,597,681	$1,623,814	0.0%
Expenses	$1,645,461	$1,559,890	+0.1%
Net Income	$-47,780	$63,924	-1.7%

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

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

$239,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Blake Eskew	President	5.00	Officer Director	$0	$0	$0
Rebecca Fieler	Secretary	2.00	Officer Director	$0	$0	$0
Steve Barth	Treasurer	5.00	Officer Director	$0	$0	$0
Ginny Hart	Immediate Past President	2.00	Officer Director	$0	$0	$0
Jay Adkins	Director	2.00	Director	$0	$0	$0
Mark Berry	Director	2.00	Director	$0	$0	$0
Kevin Downs	Director	2.00	Director	$0	$0	$0
Marcia Faschingbauer	Director	2.00	Director	$0	$0	$0
William Guest	Director	2.00	Director	$0	$0	$0
Kirsten Jensen	Director	2.00	Director	$0	$0	$0
Lloyd Kirchner	Director	2.00	Director	$0	$0	$0
Keith Little	Director	2.00	Director	$0	$0	$0
Forrest Lumpkin	Director	2.00	Director	$0	$0	$0
Rose Ann Medlin	Director	2.00	Director	$0	$0	$0
Joel W Mohrman	Director	2.00	Director	$0	$0	$0
Ken Owen	Director	2.00	Director	$0	$0	$0
James E Smith	Director	2.00	Director	$0	$0	$0
Ana Trevino-Godfrey	Director	2.00	Director	$0	$0	$0
Ralf van der Ven	Director	2.00	Director	$0	$0	$0
Stephen Wallace	Director	2.00	Director	$0	$0	$0
Brian Ritter	Executive Director	50.00	Officer	$111,891	$7,039	$118,930
Antoine Plante	Artistic Director	50.00	Officer	$120,441	$0	$120,441

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	$1,597,681	$1,645,461	$752,761	$-47,780
2023	$1,623,814	$1,559,890	$827,530	$63,924
2022	$1,465,011	$1,315,700	$773,999	$149,311
2021	$969,936	$1,075,577	$643,046	$-105,641
2020	$1,700,797	$1,144,083	$847,115	$556,714
2019	$1,678,599	$1,625,906	$434,370	$52,693

Mercury Chamber Orchestra Inc