SOUTHERN OREGON REPERTORY SINGERS (EIN 930920785) - 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

1989

Legal Domicile

Phone

5415520900

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN OREGON REPERTORY SINGERS, founded in 1989, is a small nonprofit that reported $329K in total revenue in fiscal year 2024. Expenses of $296K left a modest 10% surplus.

Mission

PRODUCTION AND PERFORMANCE OF CLASSICAL CHORAL MUSIC

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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 $115,309

Program Service Revenue $178,572

Investment Income $34,811

Other Revenue $155

TOTAL REVENUE $328,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,462

Fundraising Expenses $28,543

Program Expenses $209,646

Other Expenses $135,626

TOTAL EXPENSES $296,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,847	$315,153	+0.0%
Expenses	$296,088	$263,919	+0.1%
Net Income	$32,759	$51,234	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL FRENCH	MUSIC DIRECTOR	20.00		$33,264	$0	$33,264
JESSICA BAILEY	EXECUTIVE DIRECTOR	20.00		$26,323	$0	$26,323
KIM ANDRESEN	EXECUTIVE DIRECTOR	20.00		$228	$0	$228
MATTHEW BOWERS	Director	0.00	Officer Director	$0	$0	$0
ELISABETH ZINSER	Director	2.00	Director	$0	$0	$0
ELLEN HAMER	President	1.00	Officer Director	$0	$0	$0
KATHLEEN LAMBORN	Treasurer	1.00	Officer Director	$0	$0	$0
JADE CHAVIS	Director	1.00	Director	$0	$0	$0
LOLA EGAN	Secretary	1.00	Officer Director	$0	$0	$0
BETSY BISHOP	Director	1.00	Director	$0	$0	$0
MURIEL GARCIA-HART	Director	1.00	Director	$0	$0	$0
BRIAN TINGLE	Director	1.00	Director	$0	$0	$0
KIM HEARON	Director	1.00	Director	$0	$0	$0
JANE KENWORTHY	Vice President	1.00	Officer Director	$0	$0	$0
BRIAN KERNS	Director	1.00	Director	$0	$0	$0
LAURA RICH	Director	1.00	Director	$0	$0	$0
ERIK WIGGINS	Director	0.00	Director	$0	$0	$0
HAL WING	Director	0.00	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	$328,847	$296,088	$1,007,375	$32,759
2024	$315,153	$263,919	$914,167	$51,234
2023	$402,332	$269,397	$777,178	$132,935
2022	$267,028	$157,947	$593,954	$109,081
2021	$173,379	$91,231	$472,650	$82,148
2020	$243,098	$262,439	$399,765	$-19,341
2019	$271,232	$228,373	$391,987	$42,859
2018	$340,810	$211,621	$405,132	$129,189

SOUTHERN OREGON REPERTORY SINGERS