LYRIC FEST (EIN 830375561) - 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

2004

Legal Domicile

Phone

2154383388

Tax Period

2023-07-01 to 2024-06-30

LYRIC FEST, founded in 2004, is a small nonprofit in the Education sector that reported $316K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $51K, a strong 16% operating margin.

Mission

TO ORGANIZE AND CONDUCT SONG FESTIVALS IN THE PHILADELPHIA AREA

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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 $284,279

Program Service Revenue $28,390

Investment Income $4,898

Other Revenue $-1,653

TOTAL REVENUE $315,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,525

Fundraising Expenses $21,346

Program Expenses $169,039

Other Expenses $141,433

TOTAL EXPENSES $264,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,914	$267,270	+0.2%
Expenses	$264,958	$360,526	-0.3%
Net Income	$50,956	$-93,256	-1.5%

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

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
BILL BOSCH	BOARD MEMBER-N	2.00	Director	$0	$0	$0
WILLIAM L LEONARD	BOARD MEMBER	2.00	Director	$0	$0	$0
DIMITRIOS DIAMANTARAS PH D	BOARD MEMBER	2.00	Director	$0	$0	$0
PEGGY L CURCHACK	Secretary-N	2.00	Officer Director	$0	$0	$0
PETER PHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA COOPER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEFFREY BRILLHART	BOARD MEMBER	2.00	Director	$0	$0	$0
MIGNON GROCH	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL BOSCH	PRESIDENT-P	2.00	Officer Director	$0	$0	$0
MELISSA DUNPHY	SECRETARY-P	2.00	Officer Director	$0	$0	$0
MARISSA LIEB	BOARD MEMBER-P	2.00	Director	$0	$0	$0
SUE GERACE	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLAN SCHIMMEL	Treasurer	2.00	Officer Director	$0	$0	$0
PEGGY GREGG	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA DUNPHY	CHAIR-N	2.00	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	$315,914	$264,958	$220,039	$50,956
2023	$267,270	$360,526	$169,083	$-93,256
2022	$334,320	$304,081	$262,339	$30,239
2020	$256,072	$171,908	$220,727	$84,164
2019	$234,292	$203,607	$136,563	$30,685
2018	$222,322	$217,203	$105,878	$5,119

LYRIC FEST