FRIENDS OF THE ORCHESTRA

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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

9708463748

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE ORCHESTRA, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $375K in total revenue in fiscal year 2024. Expenses of $434K exceeded revenue, resulting in a 16% operating deficit.

Mission

Putting music at the heart of our community, educating musicians from all walks of life and inspiring the human spirit through outstanding orchestral experiences.

Program Service Accomplishments

Program 1

Expenses: $386,614 Revenue: $54,612

PROVIDED ORCHESTRA CONCERTS AND EDUCATIONAL EVENTS TO THE YAMPA VALLEY

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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 $284,410

Program Service Revenue $54,612

Investment Income $35,569

Other Revenue $0

TOTAL REVENUE $374,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,264

Fundraising Expenses $0

Program Expenses $386,614

Other Expenses $368,016

TOTAL EXPENSES $434,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,591	$390,709	0.0%
Expenses	$434,280	$409,566	+0.1%
Net Income	$-59,689	$-18,857	+2.2%

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

$29,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER GRATHWOHL	Executive Dir.	29.00	Officer	$29,345	$0	$29,345
LARA CRAIG	Board Chair	1.00	Officer Director	$0	$0	$0
CAROL DAVIDSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK FISCHER	Treasurer	1.00	Officer Director	$0	$0	$0
LILANA HARGIS	Secretary	1.00	Officer Director	$0	$0	$0
ABIGAIL HOFFNER	Director	1.00	Director	$0	$0	$0
MONA GIBSON	Director	1.00	Director	$0	$0	$0
JENNIFER WILKINSON	Director	1.00	Director	$0	$0	$0
DEB BATSON	Director	1.00	Director	$0	$0	$0
DAGNY MCKINLEY	Director	1.00	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
2024	$374,591	$434,280	$922,576	$-59,689
2023	$390,709	$409,566	$957,191	$-18,857
2022	$978,697	$374,467	$932,747	$604,230
2021	$382,532	$229,953	$328,203	$152,579
2020	$281,875	$232,916	$175,306	$48,959
2019	$353,380	$302,132	$125,857	$51,248
2018	$177,346	$200,607	$74,389	$-23,261