AMERICAN FRIENDS OF THE OXFORD PHILHARMONIC ORCHESTRA INC (EIN 813380913) - 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

2016

Legal Domicile

Phone

2127290127

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FRIENDS OF THE OXFORD PHILHARMONIC ORCHESTRA INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $311K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $356K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO SUPPORT ORCHESTRAL CONCERTS, MUSIC EDUCATION PROGRAMS AND RECORDINGS.

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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 $144,414

Program Service Revenue $0

Investment Income $5,085

Other Revenue $161,281

TOTAL REVENUE $310,780

Expense Breakdown

Grants Paid $287,585

Salaries & Benefits $0

Fundraising Expenses $16,300

Program Expenses $303,329

Other Expenses $67,926

TOTAL EXPENSES $355,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,780	$213,365	+0.5%
Expenses	$355,511	$242,326	+0.5%
Net Income	$-44,731	$-28,961	+0.5%

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
JOSH BERMAN	CHAIR OF THE COMPENSATION COMMITTEE	2.00	Director	$0	$0	$0
CHRISTOPHER WRIGHT	CHAIR OF THE AUDIT COMMITTEE	1.50	Director	$0	$0	$0
RUSSELL HIRSHFIELD	TREASURER	1.50	Director	$0	$0	$0
MARIOS PAPADOPOULOS	PRESIDENT	2.00	Director	$0	$0	$0
FAANYA ROSE	DIRECTOR	1.00	Director	$0	$0	$0
SAUNDRA WHITNEY	DIRECTOR	1.00	Director	$0	$0	$0
ANTHI PAPADOPOULOS	CFO	N/A	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
2024	No data	No data	No data	No data
2023	$310,780	$355,511	$77,263	$-44,731
2022	$213,365	$242,326	$124,214	$-28,961
2021	$80,760	$43,638	$185,480	$37,122
2020	$237,184	$417,372	$130,133	$-180,188
2019	$961,773	$709,200	$293,821	$252,573
2018	$432,315	$469,454	$35,248	$-37,139

AMERICAN FRIENDS OF THE OXFORD PHILHARMONIC ORCHESTRA INC