ODESSA SYMPHONY GUILD (EIN 272956889) - 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

1958

Legal Domicile

Principal Officer

STACIE PRUITT

Phone

4329344410

Tax Period

2023-07-01 to 2024-06-30

ODESSA SYMPHONY GUILD, founded in 1958, is a small nonprofit in the Arts, Culture & Humanities sector that reported $127K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $99K, a strong 78% operating margin.

Mission

TO PROVIDE EDUCATION TO THE COMMUNITY AND FINANCIAL SUPPORT TO MIDLAND ODESSA SYMPHONY & CHORALE, INC.

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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 $44,410

Program Service Revenue $0

Investment Income $0

Other Revenue $82,220

TOTAL REVENUE $126,630

Expense Breakdown

Grants Paid $20,244

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,428

Other Expenses $7,184

TOTAL EXPENSES $27,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,630	$134,182	-0.1%
Expenses	$27,428	$48,406	-0.4%
Net Income	$99,202	$85,776	+0.2%

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

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
STEPHANIE WRIGHT	PRESIDENT	2.00	Officer	$0	$0	$0
LAUREN DEAN	PROJECT VP	2.00	Officer	$0	$0	$0
REGAN WEAVER	PRESIDENT ELECT	2.00	Officer	$0	$0	$0
BRANDI MOLINAR	RECORDING SECRETARY	2.00	Officer	$0	$0	$0
BRITNI VERETTO	TREASURER	2.00	Officer	$0	$0	$0
HEATHER BLAND	CORRESPONDING SECRETARY	2.00	Officer	$0	$0	$0
KATIE SPARKS	PARLIAMENTARIAN	2.00	Officer	$0	$0	$0
CONNIE DREAGER	MEMBERSHIP VP	2.00	Officer	$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
2024	$126,630	$27,428	$284,083	$99,202
2023	$134,182	$48,406	$184,881	$85,776
2022	$70,632	$49,342	$99,105	$21,290
2021	$57,541	$41,750	$77,815	$15,791

ODESSA SYMPHONY GUILD