EMERALD COAST HONORS ORCHESTRA FOUNDATION INC

EIN: 862121307 501(c)(3) Arts, Culture & Humanities

PENSACOLA, FL

Total Revenue
$264,625
Total Expenses
$266,678
Total Assets
$8,035
Net Assets
$8,035
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
FL
Phone
8503415759
Tax Period
2024-01-01 to 2024-12-31

EMERALD COAST HONORS ORCHESTRA FOUNDATION INC, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $265K in total revenue in fiscal year 2024.

Mission

The Emerald Coast Honors Orchestra provides an opportunity for musicians of all ages but focused on ages 10-18 to participate and perform in high quality and professionally produced musical performances. We offer 5 performance opportunities per year with varying material and professional situations to further the young musicians experience.

Program Service Accomplishments

Program 1
Expenses: $226,464 Revenue: $233,587

Hiring the White Tie Rock Ensemble to perform with the Emerald Coast Honors Orchestra at 2 performances plus producing 2 other performances with the profit going to the Emerald Coast Honors Orchestra...

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Hiring the White Tie Rock Ensemble to perform with the Emerald Coast Honors Orchestra at 2 performances plus producing 2 other performances with the profit going to the Emerald Coast Honors Orchestra Foundation.

Program 2
Expenses: $40,214 Revenue: $28,438

Week to week operations consisting of rehearsals and lessons. All revenue is based off tuition payments only. Expenses consist of teacher payments small amounts of supplies rent and travel...

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Week to week operations consisting of rehearsals and lessons. All revenue is based off tuition payments only. Expenses consist of teacher payments small amounts of supplies rent and travel arrangements for performances.

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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 $0
Program Service Revenue $264,625
Investment Income $0
Other Revenue $0
TOTAL REVENUE $264,625

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,900
Fundraising Expenses $0
Program Expenses $266,678
Other Expenses $263,778
TOTAL EXPENSES $266,678

Year-over-Year Comparison

2024 2023 Change
Revenue $264,625 $256,242 +0.0%
Expenses $266,678 $253,217 +0.1%
Net Income $-2,053 $3,025 -1.7%
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
3
Independent Members
2
Employees
N/A
Volunteers
N/A

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
3
$2,900
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Glover President 2.00
Officer
$0 $0 $0
Jahleel Ordonez Secretary 6.00
Officer
$2,900 $0 $2,900
Jonathan Clark Treasurer 4.00
Officer
$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 No data No data No data No data
2024 $264,625 $266,678 $8,035 $-2,053
2023 $256,242 $253,217 $10,088 $3,025
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