ORPHEUS CHAMBER SINGERS INC (EIN 237200445) - 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

1972

Legal Domicile

Principal Officer

RUTH ANN RITCHIE

Phone

2145300018

Tax Period

2024-07-01 to 2025-06-30

ORPHEUS CHAMBER SINGERS INC, founded in 1972, is a small nonprofit that reported $351K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

Orpheus Chamber Singers, Inc., is the premier professional choir in North Texas, committed to performances and activities that perpetuate and elevate the art of choral music.

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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 (2024)

Revenue Breakdown

Contributions & Grants $252,811

Program Service Revenue $97,283

Investment Income $403

Other Revenue $165

TOTAL REVENUE $350,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,160

Fundraising Expenses $22,018

Program Expenses $308,353

Other Expenses $246,421

TOTAL EXPENSES $356,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,662	$288,110	+0.2%
Expenses	$356,581	$262,856	+0.4%
Net Income	$-5,919	$25,254	-1.2%

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

$86,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH ANN RITCHIE	Executive Dir.	50.00	Officer	$49,500	$2,400	$51,900
JD BURNETT	ARTISTIC DIR	20.00	Officer	$29,500	$5,000	$34,500
STUART OWEN	President	5.00	Officer Director	$0	$0	$0
TREVOR CAROLAN	Director	1.00	Director	$0	$0	$0
CODY CONWAY	SINGER LIAISON	1.00	Director	$0	$0	$0
BETH HANSEN	Director	1.00	Director	$0	$0	$0
STEPHEN HACKETT	Director	1.00	Director	$0	$0	$0
CEIL MCDERMOTT	Director	1.00	Director	$0	$0	$0
TOM PIAZZE	Director	1.00	Director	$0	$0	$0
ROB WARD	Director	1.00	Director	$0	$0	$0
CATHY KOZIATEK	Director	1.00	Director	$0	$0	$0
RYAN LAYMAN	Treasurer	1.00	Officer Director	$0	$0	$0
KRISTI SARMIENTO	Secretary	1.00	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	$350,662	$356,581	$31,845	$-5,919
2024	$288,110	$262,856	$36,267	$25,254
2023	$228,095	$227,871	$11,102	$224

ORPHEUS CHAMBER SINGERS INC