ANGEL CITY CHORALE (EIN 203327855) - 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

1993

Legal Domicile

Principal Officer

SHAN CRETIN

Phone

3109439231

Tax Period

2023-09-01 to 2024-08-31

ANGEL CITY CHORALE, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $688K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $933K exceeded revenue, resulting in a 36% operating deficit.

Mission

ANGEL CITY CHORALE SEEKS TO INSPIRE UNITY AND CELEBRATE DIVERSITY THROUGH THE SHARED EXPERIENCE AND UPLIFTING POWER OF CHORAL MUSIC. ANGEL CITY CHORALE IS COMMITTED TO MUSIAL EXCELLENCE IN BOTH ITS ADULT AND YOUTH CHOIRS AND TO BUILDING COMMUNITY ONE SONG AT A TIME.

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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 $479,562

Program Service Revenue $199,484

Investment Income $3,527

Other Revenue $5,106

TOTAL REVENUE $687,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,439

Fundraising Expenses $59,216

Program Expenses $750,584

Other Expenses $645,770

TOTAL EXPENSES $933,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,679	$901,679	-0.2%
Expenses	$933,209	$917,165	+0.0%
Net Income	$-245,530	$-15,486	+14.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIAN NILES	PRESIDENT	20.00	Officer Director	$0	$0	$0
LEENA MATHEW	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
STACY BLAIR YOUNG	SECRETARY	8.00	Officer Director	$0	$0	$0
SHAN CRETIN	TREASURER	12.00	Officer Director	$0	$0	$0
ANDREW CHEESEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON HECHT	BOARD MEMBER	2.00	Director	$0	$0	$0
JOY HOROWITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
PEGGY NORRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE FINK	ARTISTIC DIRECTOR	40.00	Highest	$107,866	$0	$107,866

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	$687,679	$933,209	$497,422	$-245,530
2023	$901,679	$917,165	$658,314	$-15,486
2022	$1,089,459	$754,295	$620,444	$335,164
2021	$550,124	$540,795	$348,117	$9,329
2020	$446,420	$385,473	$299,919	$60,947
2019	$652,739	$541,526	$212,821	$111,213
2018	$416,024	$426,238	$88,324	$-10,214

ANGEL CITY CHORALE