COLORADO SYMPHONY ASSOCIATION

EIN: 840511458 501(c)(3) Arts, Culture & Humanities

DENVER, CO

Total Revenue
$20,617,106
Total Expenses
$20,552,990
Total Assets
$17,151,382
Net Assets
$13,029,105
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CO
Principal Officer
JOHN STREET
Phone
3037237876
Tax Period
2024-07-01 to 2025-06-30

COLORADO SYMPHONY ASSOCIATION, founded in 1989, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $20.6M in total revenue in fiscal year 2024.

Mission

PERFORMANCE OF SYMPHONIC CONCERTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,859,870
Program Service Revenue $11,129,998
Investment Income $401,824
Other Revenue $225,414
TOTAL REVENUE $20,617,106

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,069,120
Fundraising Expenses $842,494
Program Expenses $16,600,278
Other Expenses $6,483,870
TOTAL EXPENSES $20,552,990

Year-over-Year Comparison

2024 2023 Change
Revenue $20,617,106 $19,354,090 +0.1%
Expenses $20,552,990 $18,575,137 +0.1%
Net Income $64,116 $778,953 -0.9%
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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Governance

Voting Members
50
Independent Members
38
Employees
568
Volunteers
250

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
9
$678,869
Total Directors
54
$1,676,241
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN STREET BOARD CHAIR (AS OF AUG) 10.00
Officer Director
$0 $0 $0
JULIE RUBSAM BOARD CO-CHAIR (JULY-AUG) 10.00
Officer Director
$0 $0 $0
DR RICHARD KRUGMAN BOARD CO-CHAIR (JULY-AUG) 10.00
Officer Director
$0 $0 $0
MARTA O'GRADY VICE CHAIR AND SECRETARY 10.00
Officer Director
$0 $0 $0
KIP WALLEN TREASURER 10.00
Officer Director
$0 $0 $0
NICK DAVIES MUSICIAN TRUSTEE 40.00
Director
$64,808 $11,458 $76,266
BROOK FERGUSON MUSICIAN TRUSTEE 40.00
Director
$99,091 $14,241 $113,332
MARGARET HOEPPNER - MUS TRUST (JUNE-DEC)/ TRUSTEE (AS OF JAN) 40.00
Director
$60,368 $9,212 $69,580
CHLOE HONG MUSICIAN TRUSTEE 40.00
Director
$85,256 $11,847 $97,103
JOHN KINZIE MUSICIAN TRUSTEE 40.00
Director
$100,872 $28,692 $129,564
KAREN KINZIE MUSICIAN TRUSTEE 40.00
Director
$64,467 $9,590 $74,057
SEOYOEN MIN MUSICIAN TRUSTEE 40.00
Director
$95,795 $11,949 $107,744
PAUL PRIMUS MUSICIAN TRUSTEE 40.00
Director
$73,919 $33,610 $107,529
JOHN SIPHER MUSICIAN TRUSTEE (AS OF JAN) 40.00
Director
$92,587 $15,049 $107,636
NICK TISHERMAN MUSICIAN TRUSTEE 40.00
Director
$81,166 $11,724 $92,890
PETER OUNDJIAN PRIN. CONDUCTOR/EX-OFFICIO TRUSTEE 40.00
Director
$385,000 $0 $385,000
DALTON BEASLEY EX-OFFICIO TRUSTEE 1.00
Director
$0 $0 $0
SUSAN BOWLES TRUSTEE 1.00
Director
$0 $0 $0
JAMES BUTLER TRUSTEE 1.00
Director
$0 $0 $0
MARK CHAMPOUX TRUSTEE (AS OF MAY) 1.00
Director
$0 $0 $0
YOUNG CHO TRUSTEE 1.00
Director
$0 $0 $0
CHRISTOPHER COLE TRUSTEE (AS OF AUG) 1.00
Director
$0 $0 $0
MARIA DEL RIO TRUSTEE 1.00
Director
$0 $0 $0
SCOTT DONIGER TRUSTEE 1.00
Director
$0 $0 $0
ADAM DONNER TRUSTEE 1.00
Director
$0 $0 $0
KAYLA DREYER TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL FERRUFINO TRUSTEE 1.00
Director
$0 $0 $0
CHRISTOPHER FESTOG TRUSTEE 1.00
Director
$0 $0 $0
BOB FRIEDLANDER TRUSTEE 1.00
Director
$0 $0 $0
SCOTT HASDAY TRUSTEE (AS OF JAN) 1.00
Director
$0 $0 $0
GRETCHEN HOLLRAH EX-OFFICIO TRUSTEE 1.00
Director
$0 $0 $0
VESNA JEVTOVIC-TODOROVIC TRUSTEE 1.00
Director
$0 $0 $0
JOHN KARNS TRUSTEE (AS OF APR) 1.00
Director
$0 $0 $0
DAVID MACLEOD TRUSTEE (AS OF JAN) 1.00
Director
$0 $0 $0
LYNN MCDONALD TRUSTEE 1.00
Director
$0 $0 $0
MIKE MCPHEE TRUSTEE 1.00
Director
$0 $0 $0
BILL MYERS TRUSTEE 1.00
Director
$0 $0 $0
BEN NELSON TRUSTEE (AS OF APR) 1.00
Director
$0 $0 $0
SUSAN OAKES TRUSTEE (AS OF AUG) 1.00
Director
$0 $0 $0
DEANA PERLMUTTER TRUSTEE 1.00
Director
$0 $0 $0
MALIK ROBINSON TRUSTEE 1.00
Director
$0 $0 $0
ALAN STEIN TRUSTEE (AS OF APR) 1.00
Director
$0 $0 $0
LORENZO TRUJILLO TRUSTEE 1.00
Director
$0 $0 $0
KELLY WALTRIP EX-OFFICIO TRUSTEE 1.00
Director
$0 $0 $0
SETH WEISBERG TRUSTEE 1.00
Director
$0 $0 $0
MIKE ZOELLNER TRUSTEE 1.00
Director
$0 $0 $0
JEROME KERN- EMERITUS CO CHAIR (THRU DEC '24) 1.00
Director
$0 $0 $0
MARY ROSSICK-KERN EMERITUS CO CHAIR 1.00
Director
$0 $0 $0
LEE YEINGST EMERITUS TRUSTEE 1.00
Director
$0 $0 $0
DANIEL WACHTER- CO-VICE CHAIR (AUG)/PRESIDENT & CEO (AS OF APR) 40.00
Officer Director
$0 $0 $0
MARK CANTRELL PRESIDENT AND CEO (THRU APR '25) 40.00
Officer Director
$275,540 $40,000 $315,540
BEN STRAWN TRUSTEE 1.00
Director
$0 $0 $0
BILL JOHNSON TRUSTEE 1.00
Director
$0 $0 $0
LT SANDVIK TRUSTEE 1.00
Director
$0 $0 $0
ANTHONY PIERCE CHIEF ARTISTIC OFFICER 40.00
Officer
$165,525 $20,124 $185,649
COREEN MILLER CFO/COO 40.00
Officer
$160,563 $17,117 $177,680
YUMI HWANG-WILLIAMS CONCERT MASTER 40.00
Highest
$141,569 $28,817 $170,386
JUSTIN BARTELS PRINCIPAL TRUMPET 40.00
Highest
$109,179 $32,417 $141,596
PETER COOPER PRINCIPAL OBOE 40.00
Highest
$114,700 $2,317 $117,017
STEVE HEARN ACTING PRINCIPAL TIMPANI 40.00
Highest
$102,639 $14,487 $117,126
MICHAEL THORNTON PRINCIPAL HORN 40.00
Highest
$103,772 $12,289 $116,061
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 $20,617,106 $20,552,990 $17,151,382 $64,116
2024 $19,354,090 $18,575,137 $16,180,250 $778,953
2023 $19,425,797 $17,904,576 $14,557,882 $1,521,221
2022 $18,715,868 $17,360,996 $12,961,781 $1,354,872
2021 $11,468,326 $8,752,214 $12,890,056 $2,716,112
2020 $13,309,204 $13,349,884 $9,002,026 $-40,680
2019 $14,562,416 $14,407,985 $7,826,090 $154,431
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