Oakland Youth Chorus (EIN 942535518) - 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

1978

Legal Domicile

Principal Officer

Cristine Kelly

Phone

5102879700

Tax Period

2020-07-01 to 2021-06-30

Oakland Youth Chorus, founded in 1978, is a small nonprofit that reported $545K in total revenue in fiscal year 2020. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 22% operating margin.

Mission

The Oakland Youth Chorus unites diverse communities and transforms young peoples lives through excellence in music education and community performance.

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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 (2020)

Revenue Breakdown

Contributions & Grants $426,427

Program Service Revenue $116,303

Investment Income $6

Other Revenue $2,471

TOTAL REVENUE $545,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,734

Fundraising Expenses $57,596

Program Expenses $282,905

Other Expenses $66,008

TOTAL EXPENSES $426,742

Year-over-Year Comparison

	2020	2019	Change
Revenue	$545,207	$437,944	+0.2%
Expenses	$426,742	$572,677	-0.3%
Net Income	$118,465	$-134,733	-1.9%

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

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

$86,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cristine Kelly	Executive Dir.	40.00	Officer	$48,000	$0	$48,000
Keri Butkevich	Executive Dir.	40.00	Officer	$38,747	$0	$38,747
Patrick Zimski	President	1.00	Officer Director	$0	$0	$0
Davey Warner	Treasurer	1.00	Officer Director	$0	$0	$0
Monica LaBoskey	Board Member	1.00	Officer Director	$0	$0	$0
Andrew Chung	Board Member	1.00	Officer Director	$0	$0	$0
Tina Flores	Board Member	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
2021	$545,207	$426,742	$331,491	$118,465
2020	$437,944	$572,677	$226,518	$-134,733
2019	$514,399	$511,282	$295,359	$3,117
2018	$522,178	$435,365	$289,372	$86,813

Oakland Youth Chorus