OREGON MOZART PLAYERS (EIN 930812789) - 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

1982

Legal Domicile

Principal Officer

SEAN VIERRA

Phone

5413456648

Tax Period

2024-07-01 to 2025-06-30

OREGON MOZART PLAYERS, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $237K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $288K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO ENRICH THE LIVES OF AUDIENCES AND PLAYERS ALIKE THROUGH THE EXCELLENT PERFORMANCE AND VIGOROUS ADVOCACY OF CHAMBER ORCHESTRA MUSIC. MISSION IS ACCOMPLISHED THROUGH THE PERFORMANCE OF SEVERAL (5 OR 6) CHAMBER ORCHESTRA PROGRAMS DURING A SEASON THAT RUNS FROM SEPTEMBER TO MAY. AS WELL AS SMALLER CONCERTS, ACTIVITIES, EDUCATION AND OUTREACH PROGRAMS THROUGHOUT THE FISCAL YEAR.

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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 $185,685

Program Service Revenue $35,940

Investment Income $14,947

Other Revenue $0

TOTAL REVENUE $236,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,822

Fundraising Expenses $17,942

Program Expenses $163,805

Other Expenses $103,708

TOTAL EXPENSES $287,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,572	$204,561	+0.2%
Expenses	$287,530	$223,757	+0.3%
Net Income	$-50,958	$-19,196	+1.7%

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

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

$25,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MCWHORTER	EXECUTIVE DI	10.00	Officer	$25,000	$0	$25,000
SEAN VIERRA	PRESIDENT	5.00	Officer Director	$0	$0	$0
KITTY PIERCY	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
STACY DERVIN	TREASURER	5.00	Officer Director	$0	$0	$0
BRIAN HSU	DIRECTOR	5.00	Director	$0	$0	$0
JENNY JONAK	DIRECTOR	5.00	Director	$0	$0	$0
SOPHIE THERELL	ORCHESTRA RE	5.00	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
2025	$236,572	$287,530	$584,369	$-50,958
2024	$204,561	$223,757	$594,850	$-19,196
2023	$238,930	$317,064	$579,933	$-78,134
2022	$290,318	$468,726	$680,508	$-178,408
2021	$512,146	$391,760	$942,215	$120,386
2020	$244,706	$339,007	$606,719	$-94,301
2019	$356,435	$394,983	$647,675	$-38,548
2018	$391,836	$355,179	$651,270	$36,657

OREGON MOZART PLAYERS