INTERNATIONAL HORN SOCIETY (EIN 930773613) - 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

1977

Legal Domicile

Principal Officer

ALLISON DEMEULLE

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL HORN SOCIETY, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $196K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO CONNECT ARTISTS OF ALL AGES AND BACKGROUNDS ACROSS THE WORLD, AND TO PROMOTE HORN PLAYING, EDUCATION AND FELLOWSHIP THROUGH EVENTS, PUBLICATIONS, AWARDS, AND NEW COMPOSITIONS.

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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 $44,699

Program Service Revenue $121,021

Investment Income $0

Other Revenue $30,410

TOTAL REVENUE $196,130

Expense Breakdown

Grants Paid $14,780

Salaries & Benefits $32,102

Fundraising Expenses $3,204

Program Expenses $150,856

Other Expenses $153,439

TOTAL EXPENSES $200,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,130	$159,697	+0.2%
Expenses	$200,321	$199,725	+0.0%
Net Income	$-4,191	$-40,028	-0.9%

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

100

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

$32,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON DEMEULLE	EXECUTIVE DIRECTOR	40.00	Officer	$32,102	$0	$32,102
JEFF SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
EMMA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
KEN POPE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER SHOLTIS	DIRECTOR	2.00	Director	$0	$0	$0
MONICA MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD TODD	DIRECTOR	2.00	Director	$0	$0	$0
LISA BONTRAGER	DIRECTOR	2.00	Director	$0	$0	$0
PETER LUFF	DIRECTOR	2.00	Director	$0	$0	$0
LUCCA ZAMBONINI	DIRECTOR	2.00	Director	$0	$0	$0
RANDY GARDNER	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE STEBLETON	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET TUNG	DIRECTOR	2.00	Director	$0	$0	$0
JOHANNA LUNDY	TREASURER	5.00	Officer Director	$0	$0	$0
RADEGUNDIS FEITOSA	PRESIDENT	5.00	Officer Director	$0	$0	$0
J BERNARDO SILVA	VICE PRESIDENT	5.00	Officer 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
2024	No data	No data	No data	No data
2023	$196,130	$200,321	$393,000	$-4,191
2022	$159,697	$199,725	$394,316	$-40,028
2021	$269,258	$213,378	$423,984	$55,880
2020	$182,681	$158,466	$367,985	$24,215
2019	$185,572	$191,827	$307,514	$-6,255
2018	$220,199	$178,977	$314,852	$41,222

INTERNATIONAL HORN SOCIETY