Cincinnati Children's Choir

EIN: 311583251 501(c)(3) Arts, Culture & Humanities

Cincinnati, OH

Total Revenue
$431,289
Total Expenses
$581,734
Total Assets
$396,118
Net Assets
$378,491
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
OH
Principal Officer
Timothy Lana
Phone
5135560338
Tax Period
2024-08-01 to 2025-07-31

Cincinnati Children's Choir, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $431K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $582K exceeded revenue, resulting in a 35% operating deficit.

Mission

It is the mission of the Cincinnati Youth Choir to offer all children and youth the opportunity to experience musical excellence in a creative environment.Participants demonstrate musical understanding, artistry, achievement and confidence through passionate performances and collaborations with premier ensembles and children's/youth choirs throughout the world. The Cincinnati Youth Choir (CYC) builds stronger communities by creating a comprehensive foundation that supports music educators and develops tomorrow's leaders.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $95,591
Program Service Revenue $316,413
Investment Income $17,768
Other Revenue $1,517
TOTAL REVENUE $431,289

Expense Breakdown

Grants Paid $15,810
Salaries & Benefits $357,362
Fundraising Expenses $37,126
Program Expenses $437,925
Other Expenses $208,562
TOTAL EXPENSES $581,734

Year-over-Year Comparison

2024 2023 Change
Revenue $431,289 $495,051 -0.1%
Expenses $581,734 $503,426 +0.2%
Net Income $-150,445 $-8,375 +17.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
N/A
Volunteers
75

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
7
$126,765
Total Directors
15
$82,340
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eric Oliver Member 0.20
Director
$0 $0 $0
Marc Katz Vice President 0.50
Officer Director
$0 $0 $0
Tim Lana Secretary 2.00
Officer Director
$0 $0 $0
Geneva Woode Member 0.20
Director
$0 $0 $0
William Caldwell Member 0.20
Director
$0 $0 $0
David Sherrard President 0.50
Officer Director
$0 $0 $0
Lauren Morris - Exited 1024 Treasurer 0.50
Officer Director
$0 $0 $0
Mollie Cappel Member 0.20
Director
$0 $0 $0
Robyn Lana Managing Artistic Director 40.00
Officer Director
$82,340 $0 $82,340
Ryan Fisher - Started 1024 Member 0.50
Director
$0 $0 $0
Jennifer Allred- Exited 0625 Ex-Officio - Parent Liason 0.50
Officer Director
$0 $0 $0
Claire Miller - Started 1124 Member 0.50
Director
$0 $0 $0
Stephanie Nash - Started 1124 Member 0.50
Director
$0 $0 $0
Kimberly Lazzeri Member - Started 11/24 0.50
Director
$0 $0 $0
Steve Casperson - Started 0525 Member 0.50
Director
$0 $0 $0
Heather Vest - Started 1024 Executive Director 40.00
Officer
$44,425 $0 $44,425
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 $431,289 $581,734 $396,118 $-150,445
2024 $495,051 $503,426 $525,371 $-8,375
2023 $344,652 $455,514 $491,556 $-110,862
2022 $584,894 $559,537 $592,043 $25,357
2021 $455,186 $274,794 $599,904 $180,392
2020 $371,776 $325,918 $394,641 $45,858
2019 $588,081 $574,559 $375,146 $13,522
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