CORVALLIS YOUTH SYMPHONY ASSOC (EIN 930968756) - 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

JIM MARTINEZ

Phone

5417664903

Tax Period

2023-07-01 to 2024-06-30

CORVALLIS YOUTH SYMPHONY ASSOC, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $266K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $299K exceeded revenue, resulting in a 12% operating deficit.

Mission

CYSA IS DEDICATED TO PROVIDING YOUNG PEOPLE WITH OPPORTUNITIES FOR EXCEPTIONAL MUSICAL EXPERIENCES, ENHANCING SCHOOL MUSIC PROGRAMS, AND DEVELOPING AN AWARENESS AND APPRECIATION FOR GREAT MUSIC IN THE COMMUNITY AND FOR OUR STUDENTS.

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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 $111,562

Program Service Revenue $149,078

Investment Income $2,775

Other Revenue $2,681

TOTAL REVENUE $266,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,467

Fundraising Expenses $29,791

Program Expenses $190,839

Other Expenses $67,835

TOTAL EXPENSES $299,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,096	$299,505	-0.1%
Expenses	$299,302	$289,825	+0.0%
Net Income	$-33,206	$9,680	-4.4%

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

150

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

$68,790

Total Directors

$68,790

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM MARTINEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL SCHLEGELMANN	TREASURER	5.00	Officer Director	$0	$0	$0
SARA HURWITZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN HARDY	TREASURER (IN TRAINING)	5.00	Officer Director	$0	$0	$0
HEIDI NEVIN	JHS VOLUNTEER COORDINATOR	1.00	Director	$0	$0	$0
LISA JUNKINS	CYS VOLUNTEER COORDINATOR	1.00	Director	$0	$0	$0
SAM HARDY	CYS STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
SKIP RUNG	CYSF LIASON	1.00	Director	$0	$0	$0
RAINA WANG	SYS STUDENT REPRESENTATIVE	1.00	Officer Director	$0	$0	$0
GILLIAN WEN	CYSA PERSONNEL CHAIR	1.00	Officer Director	$0	$0	$0
CLRA FUHRMAN	EXECUTIVE DIRECTOR	35.00	Officer Director	$0	$6,600	$68,790

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	No data	No data	No data	No data
2024	$266,096	$299,302	$230,247	$-33,206
2023	$299,505	$289,825	$243,504	$9,680
2022	$261,925	$261,150	$237,248	$775
2021	$230,941	$224,197	$260,328	$6,744
2020	$241,825	$249,112	$221,292	$-7,287
2019	$254,358	$241,171	$232,846	$13,187

CORVALLIS YOUTH SYMPHONY ASSOC