PENINSULA YOUTH ORCHESTRA (EIN 912026763) - 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

1988

Legal Domicile

Principal Officer

NOELLE M BRAMBILA

Phone

2535345384

Tax Period

2021-08-01 to 2022-07-31

PENINSULA YOUTH ORCHESTRA, founded in 1988, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $50K in total revenue in fiscal year 2021. Revenue surged 206% from the prior year, signaling strong growth momentum. Expenses of $57K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE MUSIC EDUCATION SERVICES FOR YOUNG MUSICIANS IN THE GIG HARBOR WASHINGTON AREA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $9,713

Program Service Revenue $40,277

Investment Income $7

Other Revenue $0

TOTAL REVENUE $49,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,525

Fundraising Expenses $0

Program Expenses $27,469

Other Expenses $7,521

TOTAL EXPENSES $57,046

Year-over-Year Comparison

	2021	2020	Change
Revenue	$49,997	$16,323	+2.1%
Expenses	$57,046	$20,683	+1.8%
Net Income	$-7,049	$-4,360	+0.6%

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

$11,270

Total Directors

$1,270

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOELLE BRAMBILA	EXECUTIVE DIRECTOR	20.00	Officer	$10,000	$0	$10,000
JENNIFER YOUNG	PRESIDENT	4.00	Officer Director	$0	$1,270	$1,270
NAOMI TRUITT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAULA VANDERPOEL	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT FISHER	TREASURER	4.00	Officer Director	$0	$0	$0
SPENCER HUTCHINGS	DIRECTOR	1.00	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
2022	$49,997	$57,046	$49,693	$-7,049
2022	$20,806	$24,762	$26,927	$-3,956
2021	$16,323	$20,683	$57,329	$-4,360
2021	$20,806	$24,762	$26,927	$-3,956

PENINSULA YOUTH ORCHESTRA