TEXARKANA SYMPHONY ORCHESTRA INC (EIN 204350824) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

R ANDREW CLARK

Phone

8707733401

Tax Period

2024-06-01 to 2025-05-31

TEXARKANA SYMPHONY ORCHESTRA INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $547K in total revenue in fiscal year 2018. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE TEXARKANA SYMPHONY ORCHESTRA, INC. IS TO PURSUE, FOR ALL, THE TRANSFORMATIVE POWER OF SYMPHONIC MUSIC THROUGH EXCELLENCE IN LIVE PERFORMANCES AND EDUCATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $999,444

Program Service Revenue $1,006,369

Investment Income $0

Other Revenue $143,972

TOTAL REVENUE $2,149,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,422

Fundraising Expenses $0

Program Expenses $1,869,084

Other Expenses $1,769,817

TOTAL EXPENSES $2,194,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,149,785	$2,045,560	+0.1%
Expenses	$2,194,239	$2,235,642	0.0%
Net Income	$-44,454	$-190,082	-0.8%

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

$135,370

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R ANDREW CLARK	EXECUTIVE DI	40.00	Officer	$135,370	$0	$135,370
JEFF PRIESKORN MARTHA	BOARD MEMBER	N/A	Director	$0	$0	$0
LESA ASBILLE	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFF BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
MATTHEW BURKS	BOARD MEMBER	N/A	Director	$0	$0	$0
BUDDY DEESE	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER DOAN	BOARD MEMBER	N/A	Director	$0	$0	$0
REMICA GRAY	OPERATIONS D	N/A	Director	$0	$0	$0
TONJA LUKER HAYS	BOARD MEMBER	N/A	Director	$0	$0	$0
DOLLY HENLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBIN HICKERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DON HOWREN	BOARD MEMBER	N/A	Director	$0	$0	$0
JO KAHLER	BOARD MEMBER	N/A	Director	$0	$0	$0
DR SUSAN KEENEY	BOARD MEMBER	N/A	Director	$0	$0	$0
PHILIP MANN	CONDUCTOR	N/A	Director	$0	$0	$0
LEEANN MCCULLOCH	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT MCGINNIS	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDSEY MCMILLAN	BOARD MEMBER	N/A	Director	$0	$0	$0
RONALD L MILLS	BOARD MEMBER	N/A	Director	$0	$0	$0
JUDY MORGAN	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID ORR	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID J POTTER	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN ROBBINS	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBBY ROBERTSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MEGAN SCHROEDER	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA SITTERLY	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBIN THOMAS	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK VANHERPEN	PRESIDENT	N/A	Director	$0	$0	$0
DENIS WASHINGTON	BOARD MEMBER	N/A	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	$2,149,785	$2,194,239	$213,840	$-44,454
2024	$2,039,003	$2,148,859	$137,025	$-109,856
2024	No data	No data	No data	No data
2023	$1,770,024	$1,753,568	$203,046	$16,456
2022	$1,119,748	$1,088,820	$124,359	$30,928
2021	$552,173	$588,191	$26,484	$-36,018
2020	$553,345	$553,093	$77,724	$252
2019	$547,424	$549,801	$35,700	$-2,377

TEXARKANA SYMPHONY ORCHESTRA INC