Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $192K |
|---|---|
| FY2021 | $308K |
| FY2022 | $295K |
| FY2023 | $309K |
| FY2024 | $397K |
| FY2024 | $447K |
| FY2020 | $30K |
|---|---|
| FY2021 | $37K |
| FY2022 | $18K |
| FY2023 | $27K |
| FY2024 | $35K |
| FY2024 | $42K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 68% | — | — |
| Overhead ratio | 15% | — | — |
| Fundraising cost ratio | 27% | — | — |
| Revenue growth | 17% | — | — |
| Legal fee ratio | 0.2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Marna Fletcher’s $29K as Executive Director is at the 24th percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Marna Fletcher | $28,946 | $50,589 | $45,467 | $40,500 | $38,000 | $30,500 |
| Caroline Omdal | $26,385 | — | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 16Voting board membersPt VI · Ln 1a
- 16Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aNo
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Inspires and transforms the community through the power of music.
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Where the work happens
2022-2023 CONCERT SEASON, Spirit of the Americas: We celebrated the musical traditions of North, Central, and South America throughout our 43rd season, gradually building back our audiences from pandemic times while continuing to grow our orchestra membership under the baton of Dr. Michael Wheatley.
Music Education Program
SCHOOL AND FAMILY CONCERT Series. We were delighted to finally bring back our popular School and Family Concert series in January 2023, entertaining and educating fifth grade students from all area school districts and families from throughout the region.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $398K | $333K | +43% | 990 PDF |
| FY2023 Viewing | $278K | $280K | +17% | 990 PDF |
| FY2022 | $237K | $211K | -8% | 990 PDF |
| FY2021 | $257K | $136K | +45% | 990 PDF |
| FY2020 | $178K | $182K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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