PHOENIX YOUTH SYMPHONY ORCHESTRA INC (EIN 866051136) - 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

1947

Legal Domicile

Principal Officer

THOMAS WAITE PHD

Tax Period

2024-07-01 to 2025-06-30

PHOENIX YOUTH SYMPHONY ORCHESTRA INC, founded in 1947, is a small nonprofit in the Arts, Culture & Humanities sector that reported $743K in total revenue in fiscal year 2024. Expenses of $679K left a modest 9% surplus.

Mission

PYS PROVIDES OPPORTUNITIES TO YOUNG PEOPLE TO PURSUE EXCELLENCE THROUGH EDUCATIONAL, EXPERIENTIAL AND CREATIVE MUSIC PERFORMANCE WHILE TOUCHING THE LIVES OF OTHERS IN THE 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 $394,837

Program Service Revenue $207,544

Investment Income $135,397

Other Revenue $5,613

TOTAL REVENUE $743,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,489

Fundraising Expenses $0

Program Expenses $520,609

Other Expenses $431,949

TOTAL EXPENSES $679,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$743,391	$766,059	0.0%
Expenses	$679,438	$636,758	+0.1%
Net Income	$63,953	$129,301	-0.5%

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

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

$127,110

Total Directors

$127,110

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW KASPER	EX OFFICIO/D	40.00	Officer Director	$127,110	$0	$127,110
DIANE BENDER	DIRECTOR	4.00	Director	$0	$0	$0
DONOVAN CARMAN	TREASURER	4.00	Officer Director	$0	$0	$0
GAIL EAGLEBURGER	DIRECTOR	4.00	Director	$0	$0	$0
JANE EVANS	DIRECTOR	4.00	Director	$0	$0	$0
DANNY GLASS	SECRETARY	4.00	Officer Director	$0	$0	$0
GEOFFREY HARPER	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
GWEN HILLIS	DIRECTOR	4.00	Director	$0	$0	$0
THOMAS WAITE PHD	PRESIDENT	4.00	Officer Director	$0	$0	$0
RON PHELPS	DIRECTOR	4.00	Director	$0	$0	$0
CAROL SCHILLING	DIRECTOR	4.00	Director	$0	$0	$0
DOMINIQUE VAN DE STADT	DIRECTOR	4.00	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	$743,391	$679,438	$1,294,394	$63,953
2024	No data	No data	No data	No data
2023	$585,732	$565,588	$1,088,458	$20,144
2022	$511,184	$406,799	$1,089,622	$104,385
2021	$330,821	$326,507	$1,184,301	$4,314
2020	$249,860	$291,838	$988,945	$-41,978
2019	$332,788	$336,891	$1,063,200	$-4,103

PHOENIX YOUTH SYMPHONY ORCHESTRA INC