AUBURN SYMPHONY ASSOCIATION (EIN 911719873) - 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

Formation Year

1996

Legal Domicile

Principal Officer

AJ VanderPol

Phone

2538877777

Tax Period

2024-07-01 to 2025-06-30

AUBURN SYMPHONY ASSOCIATION, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $519K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $696K exceeded revenue, resulting in a 34% operating deficit.

Mission

Produce classical music concerts and educational activities related to classical music

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $366,441

Program Service Revenue $131,320

Investment Income $26,995

Other Revenue $-6,242

TOTAL REVENUE $518,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,347

Fundraising Expenses $73,976

Program Expenses $463,883

Other Expenses $465,823

TOTAL EXPENSES $696,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$518,514	$398,872	+0.3%
Expenses	$696,170	$598,222	+0.2%
Net Income	$-177,656	$-199,350	-0.1%

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

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

$61,325

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron VanderPol	President	5.00	Officer Director	$0	$0	$0
Kevin Paustian	Vice President	3.00	Officer Director	$0	$0	$0
Dr Elsa Fager	Secretary	4.00	Officer Director	$0	$0	$0
Robert Spurrell	Treasurer	3.00	Officer Director	$0	$0	$0
Kit Alston	Director	2.00	Director	$0	$0	$0
Linda Bielejec	Director	2.00	Director	$0	$0	$0
Tsai-En Cheng	Director	2.00	Director	$0	$0	$0
Miriam Chitiga	Director	2.00	Director	$0	$0	$0
Nancy Colson	Director	2.00	Director	$0	$0	$0
Linda Elliott	Director	2.00	Director	$0	$0	$0
Tallen Franklin	Director	2.00	Director	$0	$0	$0
Jake Hanes	Director	2.00	Director	$0	$0	$0
Dr Michael Hori	Director	2.00	Director	$0	$0	$0
Dr Suzanne Johnson	Director	2.00	Director	$0	$0	$0
Kaelyn Jude	Director	2.00	Director	$0	$0	$0
Bernie McKinney	Director	2.00	Director	$0	$0	$0
Rachel Perry	Executive Director	40.00	Key Emp	$61,325	$0	$61,325

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	$518,514	$696,170	$1,246,625	$-177,656
2024	$398,872	$598,222	$1,315,650	$-199,350
2023	$443,802	$572,207	$1,308,162	$-128,405
2022	$506,953	$510,952	$1,309,084	$-3,999
2018	$1,360,130	$338,211	$1,191,686	$1,021,919

AUBURN SYMPHONY ASSOCIATION