GRAND JUNCTION SYMPHONY 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

1982

Legal Domicile

Principal Officer

MERITT KINSEY

Phone

9702436787

Tax Period

2024-07-01 to 2025-06-30

GRAND JUNCTION SYMPHONY ORCHESTRA, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 4% surplus.

Mission

TO PRESENT LIVE SYMPHONIC MUSICAL PERFORMANCES TO THE GENERAL PUBLIC, AS WELL AS PROVIDE EDUCATIONAL PROGRAMS AND CONCERTS TO PEOPLE OF ALL AGES.

Program Service Accomplishments

Program 1

Expenses: $753,235

TO ENGAGE AND ENRICH OUR COMMUNITY THROUGH SYMPHONIC MUSIC

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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 $372,473

Program Service Revenue $490,857

Investment Income $5,969

Other Revenue $191,732

TOTAL REVENUE $1,061,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,141

Fundraising Expenses $112,295

Program Expenses $753,235

Other Expenses $503,189

TOTAL EXPENSES $1,014,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,061,031	$996,718	+0.1%
Expenses	$1,014,330	$997,575	+0.0%
Net Income	$46,701	$-857	-55.5%

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

138

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

$90,587

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY ANDERSON	FORMER EXEC	40.00	Officer	$90,587	$0	$90,587
BILL AIKENS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREL BATHROLOMAY	BOARD MEMBER	1.00	Director	$0	$0	$0
BENNETT BOESCHENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN BRAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY BURDETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE BURTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKKI CLARK	SECRETARY	1.00	Officer Director	$0	$0	$0
PRISCILLA FRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY GARDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK GLEDHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
TONI HEIDEN-MORAN	GJSO GUILD P	1.00	Officer Director	$0	$0	$0
LISA HEMANN	TREASURER	1.00	Officer Director	$0	$0	$0
MERITT KINSEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNIE MURPHY	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
ANDREA NEDERVELD	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNNE O'CONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE PARK	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN RAWLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SCHULTZ	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
YORDANKA STEREVA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS UNFUG	GJSO FOUNDAT	1.00	Officer Director	$0	$0	$0
BRUCE WILLIAMS	BOARD MEMBER	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
2025	$1,061,031	$1,014,330	$524,202	$46,701
2024	$996,718	$997,575	$400,207	$-857
2023	$789,943	$901,556	$362,606	$-111,613
2022	$736,677	$761,276	$429,706	$-24,599
2021	$714,578	$470,487	$384,544	$244,091
2020	$746,049	$807,059	$244,055	$-61,010
2019	$820,800	$854,382	$300,946	$-33,582
2018	$682,849	$686,650	$280,141	$-3,801