Cascade Youth Symphony (EIN 910987047) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

Marcus Jenkins

Phone

2064175677

Tax Period

2022-07-01 to 2023-06-30

Cascade Youth Symphony is a small nonprofit that reported $301K in total revenue in fiscal year 2022. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

Year-long program designed to nurture students enjoyment of music as well as develop their musical skills and self-confidence.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,973

Program Service Revenue $299,171

Investment Income $18

Other Revenue $0

TOTAL REVENUE $301,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,483

Fundraising Expenses $0

Program Expenses $320,350

Other Expenses $146,867

TOTAL EXPENSES $320,350

Year-over-Year Comparison

	2022	2021	Change
Revenue	$301,162	$219,033	+0.4%
Expenses	$320,350	$167,960	+0.9%
Net Income	$-19,188	$51,073	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gerry Marsh	Music Director	6.00		$26,169	$0	$26,169
Lianne Kono	Operations Supervisor	30.00		$26,000	$0	$26,000
Marcus Jenkins	President	4.00	Officer Director	$0	$0	$0
George Aagaard	Treasurer	2.00	Officer Director	$0	$0	$0
Mecca Stevenson	Trustee	2.00	Director	$0	$0	$0
Merri Anne Smith	Trustee	2.00	Director	$0	$0	$0
Laura Hall	Trustee	2.00	Director	$0	$0	$0
Doug Hall	Trustee	2.00	Director	$0	$0	$0
Melissa Van Meurs	Trustee	2.00	Director	$0	$0	$0
Tracy Beavers	Secretary	2.00	Officer Director	$0	$0	$0
Erin Adams	Trustee	2.00	Director	$0	$0	$0
Jason Grant	Trustee	2.00	Director	$0	$0	$0
Michelle Grant	Trustee	2.00	Director	$0	$0	$0
Lisa Davis	Trustee	2.00	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
2023	$301,162	$320,350	$218,569	$-19,188
2022	$219,033	$167,960	$237,802	$51,073

Cascade Youth Symphony