GAY MEN'S CHORUS OF SOUTH FLORIDA INC (EIN 273533074) - 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

2010

Legal Domicile

Principal Officer

MARK B KENT

Phone

9547632266

Tax Period

2024-07-01 to 2025-06-30

GAY MEN'S CHORUS OF SOUTH FLORIDA INC, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO INSPIRE AUDIENCES, MOVE SPIRITS, OPEN MINDS, AND CHANGE HEARTS THROUGH THE QUALITY OF THEIR MUSIC, THE POWER OF THEIR WORDS, AND THE SIGHT OF THEIR JOY.

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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 $1,051,791

Program Service Revenue $293,477

Investment Income $11,829

Other Revenue $13,810

TOTAL REVENUE $1,370,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,858

Fundraising Expenses $362,677

Program Expenses $892,171

Other Expenses $1,073,029

TOTAL EXPENSES $1,382,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,370,907	$1,013,439	+0.4%
Expenses	$1,382,887	$1,058,171	+0.3%
Net Income	$-11,980	$-44,732	-0.7%

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

177

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

$120,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY WALDEE	CHAIR	8.00	Officer Director	$0	$0	$0
JONATHAN SANZ	PRESIDENT	8.00	Officer Director	$0	$0	$0
MICHAEL FOLEY	TREASURER	8.00	Officer Director	$0	$0	$0
RONNI ARDEN	DIRECTOR	8.00	Director	$0	$0	$0
BRADLEY BUSH	DIRECTOR	8.00	Director	$0	$0	$0
NICK DRYFUSE	DIRECTOR	8.00	Director	$0	$0	$0
ERICK ELDRIDGE	DIRECTOR	8.00	Director	$0	$0	$0
DR WILLIAM E BILL GANNON JR	DIRECTOR	8.00	Director	$0	$0	$0
JOHNNIE MEJIA	DIRECTOR	8.00	Director	$0	$0	$0
TOM NICHOLS	DIRECTOR	8.00	Director	$0	$0	$0
JUDY PAUL	DIRECTOR	8.00	Director	$0	$0	$0
PAUL ROLLI	DIRECTOR	8.00	Director	$0	$0	$0
DENNIS ST JEAN	CHORUS REP./	8.00	Director	$0	$0	$0
BILL SPINOSA	DIRECTOR	8.00	Director	$0	$0	$0
MARK B KENT	EXECUTIVE DI	40.00	Officer	$111,272	$8,825	$120,097
GABE SALAZAR	ARTISTIC DIR	40.00	Highest	$100,206	$8,604	$108,810

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	$1,370,907	$1,382,887	$422,450	$-11,980
2024	$1,013,439	$1,058,171	$532,675	$-44,732
2023	$976,720	$1,027,105	$546,525	$-50,385
2022	$868,192	$707,696	$522,342	$160,496
2021	$426,981	$362,784	$347,022	$64,197
2020	$617,699	$503,182	$279,618	$114,517
2019	$570,339	$578,411	$169,681	$-8,072

GAY MEN'S CHORUS OF SOUTH FLORIDA INC