PENINSULA YOUTH ORCHESTRA

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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

2000

Legal Domicile

Principal Officer

Phil Salsbury

Phone

6503275983

Tax Period

2022-07-01 to 2023-06-30

PENINSULA YOUTH ORCHESTRA, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $634K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $570K left a modest 10% surplus.

Mission

The primary purpose of the organization is to provide musical and orchestral education for youths ages 6 to 18, to bring student instrumentalists together to learn, rehearse, and perform symphonic music in an educational setting.

Program Service Accomplishments

Program 1

Expenses: $570,016

During the 2023 fiscal year the organization maintained its membership of about 400 young musicians from a variety of Bay Area communities and economic and cultural backgrounds. Organized into six...

During the 2023 fiscal year the organization maintained its membership of about 400 young musicians from a variety of Bay Area communities and economic and cultural backgrounds. Organized into six different orchestras, arranged according to age, interest, and musical ability, the members rehearsed weekly and performed for the community in a variety of concerts. They gave 6 major concerts and 2 chamber music recitals during the regular season,and conducted a two week summer music camp in July 2022.

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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 $179,530

Program Service Revenue $444,172

Investment Income $9,916

Other Revenue $0

TOTAL REVENUE $633,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,011

Fundraising Expenses $0

Program Expenses $570,016

Other Expenses $240,005

TOTAL EXPENSES $570,016

Year-over-Year Comparison

	2022	2021	Change
Revenue	$633,618	$519,856	+0.2%
Expenses	$570,016	$518,977	+0.1%
Net Income	$63,602	$879	+71.4%

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

N/A

Employees

Volunteers

300

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

$140,640

Total Directors