Maui Pops Orchestra Inc (EIN 830398324) - 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

Tax Period

2023-07-01 to 2024-06-30

Maui Pops Orchestra Inc, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $761K in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $333K, a strong 44% operating margin.

Mission

The Organizations mission is to coordinate promote and provide quality symphonic music to Maui residents and visitors.

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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 $545,511

Program Service Revenue $198,782

Investment Income $12,541

Other Revenue $4,149

TOTAL REVENUE $760,983

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $8,160

Fundraising Expenses $0

Program Expenses $307,676

Other Expenses $414,413

TOTAL EXPENSES $427,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$760,983	$345,839	+1.2%
Expenses	$427,573	$344,783	+0.2%
Net Income	$333,410	$1,056	+314.7%

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

N/A

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
Shelley Maddigan	Director	1.00	Director	$0	$0	$0
Tom Loughran	Director	1.00	Director	$0	$0	$0
Adele Heide	Director	1.00	Director	$0	$0	$0
Jim McLemore	Director	1.00	Director	$0	$0	$0
Mike Trotto	Director	1.00	Director	$0	$0	$0
Pat Saka	Director	1.00	Director	$0	$0	$0
Margo Rowland	Director	1.00	Director	$0	$0	$0
Janet Allan	Director	1.00	Director	$0	$0	$0
Gabriel Bolivar	Director	1.00	Director	$0	$0	$0
Jim Durham	Director	1.00	Director	$0	$0	$0
Robert Rowland	President	2.00	Officer Director	$0	$0	$0
Lorne Direnfeld	Vice President	1.00	Officer Director	$0	$0	$0
Joan Padgett	Treasurer	2.00	Officer Director	$0	$0	$0
Cheryl Lindley	Executive Director	0.00	Key Emp	$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	$760,983	$427,573	$520,488	$333,410
2023	$345,839	$344,783	$183,057	$1,056
2022	$288,907	$275,152	$180,817	$13,755
2021	$146,538	$104,523	$206,180	$42,015
2020	$293,951	$305,017	$145,816	$-11,066
2019	$332,864	$298,674	$150,656	$34,190
2018	$269,333	$289,777	$111,589	$-20,444

Maui Pops Orchestra Inc