SAN FRANCISCO CHAMBER ORCHESTRA (EIN 946130967) - 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

1972

Legal Domicile

Phone

4154636710

Tax Period

2024-07-01 to 2025-06-30

SAN FRANCISCO CHAMBER ORCHESTRA, founded in 1972, is a small nonprofit that reported $325K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $529K exceeded revenue, resulting in a 63% operating deficit.

Mission

THE SAN FRANCISCO CHAMBER ORCHESTRA IS DEDICATED TO GIVING HIGH QUALITY MUSICAL PERFORMANCES FREE OF CHARGE TO THE GENERAL PUBLIC THROUGHOUT THE SF BAY AREA. THE ORCHESTRA ALSO HAS OUTREACH PROGRAMS FOR STUDENTS, CHILDREN AND THEIR FAMILIES.

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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 $322,419

Program Service Revenue $1,500

Investment Income $967

Other Revenue $0

TOTAL REVENUE $324,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,516

Fundraising Expenses $0

Program Expenses $511,081

Other Expenses $215,785

TOTAL EXPENSES $529,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,886	$558,165	-0.4%
Expenses	$529,301	$477,667	+0.1%
Net Income	$-204,415	$80,498	-3.5%

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

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
GEORGE LULA	Board Member	0.00	Director	$0	$0	$0
DARCY RINDT	Secretary	5.00	Officer Director	$0	$0	$0
ELIZABETH WILLIAMS	Vice Chair	2.00	Director	$0	$0	$0
DANIEL COOKE	Board Member	2.00	Director	$0	$0	$0
Jory Fankuchen	Board Member	2.00	Director	$0	$0	$0
Maryann Maslan	Board Member	2.00	Director	$0	$0	$0
JOHN HOUGHTON	Treasurer	2.00	Officer Director	$0	$0	$0
REYHANEH EGHBALI	Chair	2.00	Officer Director	$0	$0	$0
JEANNET-SUSANN KIESSLING	Board Member	2.00	Director	$0	$0	$0
NATASHA MAKHIJANI	Musician Rep	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
2025	$324,886	$529,301	$59,705	$-204,415
2024	$558,165	$477,667	$253,298	$80,498
2023	$489,861	$523,285	$172,950	$-33,424
2022	$511,385	$664,833	$223,754	$-153,448
2021	$532,227	$377,163	$377,120	$155,064
2020	$547,808	$498,420	$212,006	$49,388
2019	$439,152	$563,249	$159,841	$-124,097

SAN FRANCISCO CHAMBER ORCHESTRA