FRIENDS OF THE LAS VEGAS YOUTH ORCHESTRA (EIN 943086538) - 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

1988

Legal Domicile

Principal Officer

DAN MAZZELLA

Phone

7029457583

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF THE LAS VEGAS YOUTH ORCHESTRA, founded in 1988, is a micro nonprofit that reported $81K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $218K exceeded revenue, resulting in a 171% operating deficit.

Mission

TO ADMINISTER, ESTABLISH POLICIES FOR, AND ASSIST IN DEVELOPING FINANCIAL AND OTHER RESOURCES FOR THE LAS VEGAS YOUTH ORCHESTRAS (THE LVYO)

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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 (2022)

Revenue Breakdown

Contributions & Grants $13,705

Program Service Revenue $66,599

Investment Income $228

Other Revenue $0

TOTAL REVENUE $80,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,151

Fundraising Expenses $0

Program Expenses $195,751

Other Expenses $41,100

TOTAL EXPENSES $218,251

Year-over-Year Comparison

	2022	2021	Change
Revenue	$80,532	$86,751	-0.1%
Expenses	$218,251	$329,117	-0.3%
Net Income	$-137,719	$-242,366	-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

N/A

Volunteers

N/A

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
DAN MAZZELLA	PRESIDENT	5.00	Director	$0	$0	$0
ZACHARY WILLIAMS	TRASURER	2.00	Director	$0	$0	$0
KATIE WRIGHT	SECRETARY	2.00	Director	$0	$0	$0
JONATHAN SNYDER	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA DOROTHY	VICE PRESIDENT	2.00	Director	$0	$0	$0
KATHRYN GREENE	MEMBER	2.00	Director	$0	$0	$0
MAX FLED	MEMBER	2.00	Director	$0	$0	$0
MIKE RAMBAT	MEMBER	2.00	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
2023	$80,532	$218,251	$58,456	$-137,719
2022	$86,751	$329,117	$189,914	$-242,366
2021	$63,876	$422,375	$431,802	$-358,499
2020	$66,622	$185,492	$802,841	$-118,870
2019	$130,627	$196,406	$944,354	$-65,779
2018	$560,304	$185,066	$1,033,609	$375,238

FRIENDS OF THE LAS VEGAS YOUTH ORCHESTRA