DENVER YOUNG ARTISTS ORCHESTRA ASSOCIATION (EIN 840809348) - 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

1979

Legal Domicile

Principal Officer

COLIN OLDBERG

Phone

3034332420

Tax Period

2024-07-01 to 2025-06-30

DENVER YOUNG ARTISTS ORCHESTRA ASSOCIATION, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $835K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $806K left a modest 4% surplus.

Mission

THE MISSION OF DYAO IS TO EXPOSE YOUNG MUSICIANS AND AUDIENCES TO THE JOY AND BEAUTY OF SYMPHONIC MUSIC, PURSUING EXCELLENCE THROUGH EXCEPTIONAL ORCHESTRAL TRAINING, UNIQUE AND DIVERSE PERFORMANCE OPPORTUNITIES, AND NEW PATHWAYS TO SYMPHONIC EXPERIENCES. ULTIMATELY, WE SEEK TO CULTIVATE THE NEXT GENERATION OF MUSICIANS WHO WILL REIMAGINE THE FUTURE OF SYMPHONIC MUSIC IN OUR COMMUNITY.

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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 $515,884

Program Service Revenue $335,512

Investment Income $8,678

Other Revenue $-24,870

TOTAL REVENUE $835,204

Expense Breakdown

Grants Paid $63,172

Salaries & Benefits $354,908

Fundraising Expenses $81,860

Program Expenses $602,164

Other Expenses $387,870

TOTAL EXPENSES $805,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$835,204	$741,163	+0.1%
Expenses	$805,950	$786,428	+0.0%
Net Income	$29,254	$-45,265	-1.6%

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

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

$126,330

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY WALTRIP	EXECUTIVE DIRECTOR	40.00	Officer	$110,099	$16,231	$126,330
LAURA GABBAY	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY HERRIN	DIRECTOR	1.00	Director	$0	$0	$0
MADA LARSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN OAKS	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN PITNEY	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE SALAS	DIRECTOR	1.00	Director	$0	$0	$0
ALBERTA BUCKMAN	DIRECTOR (HONORARY)	1.00	Director	$0	$0	$0
SUZANNE RYAN	DIRECTOR (HONORARY)	1.00	Director	$0	$0	$0
SEAN CORTES	CO PRESIDENT	1.00	Officer Director	$0	$0	$0
EILEEN GRIFFIN	CO PRESIDENT	1.00	Officer Director	$0	$0	$0
DENISE JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
COLIN OLDBERG	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY NILSEN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL FRANK	PAST TREASURER	1.00	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
2025	$835,204	$805,950	$1,008,512	$29,254
2024	$741,163	$786,428	$870,702	$-45,265
2023	$789,715	$759,134	$896,546	$30,581
2022	$768,037	$651,899	$864,099	$116,138
2021	$597,616	$496,337	$927,894	$101,279
2020	$623,823	$561,767	$684,840	$62,056
2019	$975,816	$1,032,453	$675,293	$-56,637
2018	$604,980	$589,766	$654,010	$15,214

DENVER YOUNG ARTISTS ORCHESTRA ASSOCIATION