ALBUQUERQUE YOUTH SYMPHONY PROGRAM

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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

1994

Legal Domicile

Principal Officer

NORLYNN PRICE

Phone

5058751319

Tax Period

2024-07-01 to 2025-06-30

ALBUQUERQUE YOUTH SYMPHONY PROGRAM, founded in 1994, is a small nonprofit in the Youth Development sector that reported $683K in total revenue in fiscal year 2024. Net assets of $1.8M represent 32 months of operating reserves.

Mission

THE ALBUQUERQUE YOUTH SYMPHONY PROGRAM IS DEDICATED TO PROVIDING HIGH QUALITY MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $516,186 Revenue: $295,166

PROVIDED HIGH QUALITY MUSIC EDUCATION TO APPROXIMATELY 450 ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN TEN ENSEMBLES.

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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 $257,588

Program Service Revenue $295,166

Investment Income $16,073

Other Revenue $114,264

TOTAL REVENUE $683,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,917

Fundraising Expenses $55,762

Program Expenses $516,186

Other Expenses $399,750

TOTAL EXPENSES $697,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,091	$646,830	+0.1%
Expenses	$697,667	$622,494	+0.1%
Net Income	$-14,576	$24,336	-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

700

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

$72,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIELLA BLAKEY	DIRECTOR	1.00	Director	$0	$0	$0
RENATA YAZZIE	DIRECTOR	1.00	Director	$0	$0	$0
JOE GERSHIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ZIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
AARON JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
MARY LEE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RAGSDALE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STORDAHL	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE WADE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN WADE	PRESIDENT	2.00	Officer Director	$0	$0	$0
TYLER NORTH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LARRY CHENOWETH	SECRETARY	2.00	Officer Director	$0	$0	$0
TERESA SALAZAR	TREASURER	2.00	Officer Director	$0	$0	$0
NORLYNN PRICE	EXECUTIVE DI	40.00	Officer	$72,500	$0	$72,500

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	$683,091	$697,667	$2,022,258	$-14,576
2024	$646,830	$622,494	$2,015,098	$24,336
2023	$625,917	$675,199	$1,986,386	$-49,282
2022	$734,940	$606,252	$2,070,803	$128,688
2021	$595,280	$529,693	$2,032,911	$65,587
2020	$567,009	$551,025	$1,763,690	$15,984
2019	$603,445	$590,913	$1,743,013	$12,532
2018	$546,241	$533,295	$1,712,389	$12,946
2018	$546,241	$533,295	$1,712,389	$12,946