THE PHILADELPHIA ORCHESTRA AND KIMMEL CENTER INC (EIN 874303823) - 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

2021

Legal Domicile

Principal Officer

RYAN FLEUR

Phone

2158931900

Tax Period

2023-09-01 to 2024-08-31

THE PHILADELPHIA ORCHESTRA AND KIMMEL CENTER INC, founded in 2021, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $15.9M in total revenue in fiscal year 2023. Revenue surged 261% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.4M, a strong 60% operating margin.

Mission

POKC WAS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND IS DEDICATED TO PROMOTION OF THE ARTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,130,093

Program Service Revenue $4,732,291

Investment Income $5,289

Other Revenue $0

TOTAL REVENUE $15,867,673

Expense Breakdown

Grants Paid $1,685,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,420,634

Other Expenses $4,735,634

TOTAL EXPENSES $6,420,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,867,673	$4,390,759	+2.6%
Expenses	$6,420,634	$4,393,511	+0.5%
Net Income	$9,447,039	$-2,752	-3433.8%

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

N/A

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

$1,500,392

Total Directors

$5,424,911

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATIAS TARNOPOLSKY	BOARD MEMBER/PRES & CEO	5.00	Officer Director	$0	$154,061	$1,072,718
ANNE C EWERS	BOARD MEMBER (THRU DEC 2023)	2.00	Director	$0	$8,099	$680,420
DAVID KIM	MUSICIAN/BOARD MEMBER	2.00	Director	$0	$51,043	$510,730
JULIETTE KANG	MUSICIAN/BD MEMBER (THRU DEC 2023)	2.00	Director	$0	$46,931	$312,884
JAE DARA MORALES	MUSICIAN/BOARD MEMBER	2.00	Director	$0	$49,546	$251,204
WILLIAM POLK	MUSICIAN/BOARD MEMBER	2.00	Director	$0	$44,546	$216,848
DAVID B FAY	MUSICIAN/BD MEMBER (THRU DEC 2023)	2.00	Director	$0	$41,857	$214,749
KERRI RYAN	MUSICIAN/BD MEMBER (AS OF DEC 2023)	2.00	Director	$0	$12,967	$210,850
NATHANIAL WEST	MUSICIAN/BD MEMBER (AS OF DEC 2023)	2.00	Director	$0	$25,219	$201,508
YANNICK NEZET-SEGUIN	MUSIC DIR/BOARD MEMBER	2.00	Director	$0	$0	$1,753,000
RALPH W MULLER	CHAIR	5.00	Officer Director	$0	$0	$0
SARAH MILLER COULSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGELA BOSTICK	BOARD MEMBER (THRU DEC 2023)	2.00	Director	$0	$0	$0
JAMES P BRANDAU	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK J BRENNAN MD	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
ELAINE WOO CAMARDA	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA CERATO	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH CIRESI	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL M CONE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT CORRATO	BOARD MEMBER	2.00	Director	$0	$0	$0
REV LUIS CORTES JR	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT DELANY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK S DICHTER	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF DITTUS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDRA T VICTOR EDSALL	BOARD MEMBER (THRU DEC 2023)	2.00	Director	$0	$0	$0
JOSEPH M FIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK J FOLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN FRY	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN GILCHRIST	BOARD MEMBER	2.00	Director	$0	$0	$0
DONALD GOLDSMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIET J GOODFRIEND	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIA HALLER MD	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT C HEIM	BOARD MEMBER	2.00	Director	$0	$0	$0
NINA HENDERSON	BOARD MEMBER (AS OF APRIL 2024)	2.00	Director	$0	$0	$0
OSAGIE O IMASOGIE	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA HARRON IMBESI	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIKA H JAMES PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILIP JAURIGUE	BOARD MEMBER	2.00	Director	$0	$0	$0
KENYATTA JOHNSON	BOARD MEMBER (AS OF APRIL 2024)	2.00	Director	$0	$0	$0
BENNETT KEISER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER M KEITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL KIHN	BOARD MEMBER (THRU SEP 2023)	2.00	Director	$0	$0	$0
NEAL W KROUSE	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN LAMBRUGO	BOARD MEMBER	2.00	Director	$0	$0	$0
JOAN LAU	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY LEE	BOARD MEMBER (THRU MARCH 2024)	2.00	Director	$0	$0	$0
BROOK LENFEST	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY LEONARD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE G LETO	BOARD MEMBER	2.00	Director	$0	$0	$0
TOD J MACKENZIE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH M MANKO SR	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA G MARSHALL	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY MCFADDEN	BOARD MEMBER (THRU DEC 2023)	2.00	Director	$0	$0	$0
JOHN H MCFADDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMI WINTZ MCKEON	BOARD MEMBER	2.00	Director	$0	$0	$0
STAN MIDDLEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH MURPHY	BOARD MEMBER (THRU JUNE 2024)	2.00	Director	$0	$0	$0
SULAIMAN RAHMAN	BOARD MEMBER (THRU DEC 2023)	2.00	Director	$0	$0	$0
JON MICHAEL RICHTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE B ROGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELE KREISLER RUBENSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES E RYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ADELE K SCHAEFFER	BOARD MEMBER	2.00	Director	$0	$0	$0
DALILA WILSON-SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANNE SEMINGSON	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER L SHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIENNE SIMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER F TERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRY VARRELMAN	BOARD MEMBER (THRU DEC 2023)	2.00	Director	$0	$0	$0
LAURIE WAGMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD B WORLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISON YOUNG	BOARD MEMBER (THRU JAN 2024)	2.00	Director	$0	$0	$0
JOSEPH ZEBROWITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
BIN ZHANG	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL ZISMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIO MESTICHELLI	BOARD MEMBER (NON-VOTING)/EVP & CFO	5.00	Officer	$0	$59,311	$427,674

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
2024	$15,867,673	$6,420,634	$10,702,081	$9,447,039
2023	$4,390,759	$4,393,511	$22,248	$-2,752
2022	$3,280,426	$3,280,426	No data	No data

THE PHILADELPHIA ORCHESTRA AND KIMMEL CENTER INC