VANCOUVER SYMPHONY ORCHESTRA

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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

1978

Legal Domicile

Principal Officer

CAROL VAN NATTA

Phone

3607357278

Tax Period

2024-07-01 to 2025-06-30

VANCOUVER SYMPHONY ORCHESTRA, founded in 1978, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 4% surplus.

Mission

TO ENHANCE THE QUALITY OF LIFE IN SW WASHINGTON BY PROVIDING SYMPHONIC MUSIC OF THE HIGHEST CALIBER IN LIVE PERFORMANCES AND THROUGH MUSIC EDUCATION IN THE SCHOOLS, CONCERT HALLS AND THROUGHOUT THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,427,061 Revenue: $356,385

PERFORMANCE OF SEVERAL CONCERTS, OPEN TO THE GENERAL PUBLIC. EACH CONCERT HAD TWO 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,757,615

Program Service Revenue $356,385

Investment Income $2,346

Other Revenue $-129,061

TOTAL REVENUE $1,987,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $718,360

Fundraising Expenses $53,869

Program Expenses $1,427,061

Other Expenses $1,196,771

TOTAL EXPENSES $1,915,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,987,285	$1,689,589	+0.2%
Expenses	$1,915,131	$1,779,409	+0.1%
Net Income	$72,154	$-89,820	-1.8%

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

165

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

Total Directors

$638

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL VAN NATTA	CHAIRMAN	4.00	Officer Director	$0	$0	$0
ANN BARDACKE	MEMBER	2.00	Director	$0	$0	$0
DAVID BLOOM MD	MEMBER	2.00	Director	$0	$0	$0
TAMMY BLOOM MD	MEMBER	2.00	Director	$0	$0	$0
PAUL CHRISTENSEN	MEMBER	2.00	Director	$0	$0	$0
RUSS GOCHNEAUR	MEMBER	2.00	Director	$0	$0	$0
CHARLENE HISS	MEMBER	2.00	Director	$0	$0	$0
KEN KIRN	MEMBER	2.00	Director	$0	$0	$0
TIM KRAFT	MEMBER	2.00	Director	$0	$0	$0
MICHAEL LIU MD	MEMBER	2.00	Director	$638	$0	$638
DAVID SMITH MD	MEMBER	2.00	Director	$0	$0	$0
TRACY FORTMANN	MEMBER	2.00	Director	$0	$0	$0
STEVE HORENSTEIN	MEMBER	2.00	Director	$0	$0	$0
IGOR SHAKHMAN	CEO	40.00	Highest	$137,493	$0	$137,493

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	$1,987,285	$1,915,131	$1,209,306	$72,154
2024	$1,689,589	$1,779,409	$794,324	$-89,820
2023	$1,149,436	$1,161,073	$852,719	$-11,637
2022	$1,084,980	$984,192	$703,629	$100,788
2021	$913,941	$732,808	$456,487	$181,133
2020	$770,598	$749,836	$319,329	$20,762
2019	$724,580	$686,655	$273,814	$37,925