ARIZONA PHILHARMONIC INC

EIN: 834652802 501(c)(3) Arts, Culture & Humanities

PRESCOTT, AZ

Total Revenue
$228,246
Total Expenses
$274,581
Total Assets
$37,228
Net Assets
$267
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
AZ
Principal Officer
HENRY FLURRY
Phone
8553216724
Tax Period
2023-07-01 to 2024-06-30

ARIZONA PHILHARMONIC INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $228K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $275K exceeded revenue, resulting in a 20% operating deficit.

Mission

ORGANIZATIONS' PRIMARY EXEMPT PURPOSE: ARIZONA PHILHARMONIC (AZ PHILL)IS A 501(C)(3)NONPROFIT WHOSE MISSION IS TO EMBODY ARTISTIC EXCELLENCE AND INSPIRE THE GROWTH OF SYMPHONIC MUSIC THROUGH DIVERSITY IN GENRE , PROGRAMMING, COLLABERATION, AUDIENCES, AND MUSICIANS. AZ PHIL SEEKS TO TOUCH ITS LISTENERS' HEARTS AND MINDS TO SERVE THE NEEDS AND SUPPORT THE GROWTH OF THE PRESCOTT AREA'S PERFORMING ARTS SCENE, AND TO NURTURE COMMUNITY PARTICIPATION IN THE PERFORMING ARTS. AZ PHIL IS COMMITTED TO PRODUCING QUALITY AND TRANSFORMATIVE CONCERTS; PAYING MUSICIANS FAIR WAGES; CREATING JOBS; PROMOTING LIVING COMPOSERS; OFFERING CREATIVITY-BASED OUTREACH TO YOUTH, UNDERSERVED, VETERANS AND SENIORS; AND ENABLING ATTENDANCE BY ALL ECONOMIC LEVELS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $141,353
Program Service Revenue $86,893
Investment Income $0
Other Revenue $0
TOTAL REVENUE $228,246

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,241
Fundraising Expenses $28,329
Program Expenses $195,993
Other Expenses $232,340
TOTAL EXPENSES $274,581

Year-over-Year Comparison

2023 2022 Change
Revenue $228,246 $308,072 -0.3%
Expenses $274,581 $308,271 -0.1%
Net Income $-46,335 $-199 +231.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
73

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
6
$37,948
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABBY COFFEY Executive Dir. 30.00
Officer
$25,000 $0 $25,000
HENRY FLURRY ARTISTIC DIR. 30.00
Officer
$12,948 $0 $12,948
DEBBIE O'BRIEN Treasurer 15.00
Officer Director
$0 $0 $0
SANDY FARRELL Director 25.00
Director
$0 $0 $0
KAREN TEPLIK Director 5.00
Director
$0 $0 $0
CHRISTENA CAVALETTO President 10.00
Officer Director
$0 $0 $0
BARBARA METZ Vice President 6.00
Officer Director
$0 $0 $0
TONI DENIS PAST PRESIDENT 6.00
Officer 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 $228,246 $274,581 $37,228 $-46,335
2023 $308,072 $308,271 $55,599 $-199
2022 $235,155 $222,407 $55,304 $12,748
2022 $235,155 $222,407 $55,304 $12,748
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