ORCHESTRA NEXT (EIN 800939282) - 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

2012

Legal Domicile

Phone

5418701007

Tax Period

2024-07-01 to 2025-06-30

ORCHESTRA NEXT, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $262K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 16% operating margin.

Mission

ORCHESTRA NEXT, A NON-PROFIT ORGANIZATION, IS COMMITTED TO TRAINING THE NEXT GENERATION OF ORCHESTRAL MUSICIANS. WE DO THIS BY CREATING OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS TO COLLABORATE, REHEARSE AND PERFORM TOGETHER IN PRODUCTIONS THAT ENRICH OREGONS CULTURAL LANDSCAPE. ORCHESTRA NEXT STRIVES FOR EXCELLENCE IN ITS MODEL OF MENTORSHIP, VIRTUOSITY IN EVERY PRODUCTION, AND JOY IN MAKING MUSIC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $128,000

Program Service Revenue $132,479

Investment Income $1,567

Other Revenue $0

TOTAL REVENUE $262,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,516

Fundraising Expenses $241

Program Expenses $213,672

Other Expenses $85,188

TOTAL EXPENSES $220,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,046	$210,454	+0.2%
Expenses	$220,704	$222,598	0.0%
Net Income	$41,342	$-12,144	-4.4%

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

N/A

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
N/A	PRESIDENT	N/A	Officer Director	$0	$0	$0
PHYLLIS HELLAND	SECRETARY	N/A	Officer Director	$0	$0	$0
N/A	TREASURER	N/A	Officer Director	$0	$0	$0
MARK GOULD	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD CLARK	DIRECTOR	N/A	Director	$0	$0	$0
AMY ADAMS	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN ZADOFF	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW SVOBODA	DIRECTOR	N/A	Director	$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	$262,046	$220,704	$146,506	$41,342
2024	$210,454	$222,598	$107,103	$-12,144
2023	$215,944	$178,587	$117,339	$37,357

ORCHESTRA NEXT