YOUNG AT HEART CHORUS INC (EIN 042862189) - 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

1985

Legal Domicile

Principal Officer

BOB CILMAN

Phone

4137273470

Tax Period

2025-01-01 to 2025-12-31

YOUNG AT HEART CHORUS INC, founded in 1985, is a small nonprofit that reported $354K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $322K left a modest 9% surplus.

Mission

ARTISTIC ACTIVITIES FOR ELDERLY PEOPLE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $226,623

Program Service Revenue $124,450

Investment Income $2,518

Other Revenue $0

TOTAL REVENUE $353,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,641

Fundraising Expenses $56,762

Program Expenses $178,096

Other Expenses $91,162

TOTAL EXPENSES $321,803

Year-over-Year Comparison

	2025	2024	Change
Revenue	$353,591	$280,324	+0.3%
Expenses	$321,803	$349,973	-0.1%
Net Income	$31,788	$-69,649	-1.5%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWEN AGNA	DIRECTOR	0.50	Director	$0	$0	$0
MADELYN BONNOT	DIRECTOR	0.50	Director	$0	$0	$0
MARTIN MILLER	DIRECTOR "PAST"	0.50	Director	$0	$0	$0
JOHN RINEHART	DIRECTOR	0.50	Director	$0	$0	$0
PAT SANDOVAL	DIRECTOR	0.50	Director	$0	$0	$0
BILL SHEPPARD	DIRECTOR	0.50	Director	$0	$0	$0
PETER VOGEL	DIRECTOR	0.50	Director	$0	$0	$0
MARC BERMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ARTHUR SHURN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SHIRLEY STEVENS	TREASURER	0.50	Officer Director	$0	$0	$0
JUDY RAPER	SECRETARY	0.50	Officer 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	$353,591	$321,803	$278,693	$31,788
2024	No data	No data	No data	No data
2023	$307,194	$310,140	$387,825	$-2,946
2023	$90,511	$158,320	$322,357	$-67,809
2022	$285,692	$312,279	$393,502	$-26,587
2021	$372,599	$260,522	$436,192	$112,077
2020	$116,600	$206,882	$355,377	$-90,282
2019	$248,848	$211,046	$421,116	$37,802
2018	$291,380	$190,231	$376,450	$101,149

YOUNG AT HEART CHORUS INC