CLAREMONT YOUNG MUSICIANS ORCHESTRA (EIN 954234835) - 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

1989

Legal Domicile

Principal Officer

ROBERT OZAKI

Phone

9092041230

Tax Period

2023-10-01 to 2024-09-30

CLAREMONT YOUNG MUSICIANS ORCHESTRA, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $202K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 27% operating margin.

Mission

The Claremont Young Musicians Orchestra is dedicated to the artistic and personal excellence of young musicians and the preservation of symphonic music for future generations.

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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 $72,188

Program Service Revenue $129,894

Investment Income $4

Other Revenue $0

TOTAL REVENUE $202,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,803

Fundraising Expenses $0

Program Expenses $132,041

Other Expenses $91,724

TOTAL EXPENSES $147,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,086	$130,713	+0.5%
Expenses	$147,527	$132,336	+0.1%
Net Income	$54,559	$-1,623	-34.6%

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

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET SAMUEL	Executive Dir.	40.00	Director	$18,000	$0	$18,000
BIPASA NADON	President	0.50	Officer Director	$0	$0	$0
DAVID NORTHHART	Vice President	0.50	Officer Director	$0	$0	$0
AUDREY LAMPREY	Secretary	0.50	Officer Director	$0	$0	$0
ROBERT OZAKI	Treasurer	0.50	Officer Director	$0	$0	$0
JANE CHEN	Board Member	0.50	Director	$0	$0	$0
HOLLIE LOHFF	Board Member	0.50	Director	$0	$0	$0
NANCY LIN	Board Member	0.50	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
2024	$202,086	$147,527	$96,439	$54,559
2021	$57,660	$65,558	$32,327	$-7,898
2018	$118,591	$115,824	$14,210	$2,767

CLAREMONT YOUNG MUSICIANS ORCHESTRA