Childrens Concert Society (EIN 340923479) - 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

1953

Legal Domicile

Phone

3309722504

Tax Period

2024-07-01 to 2025-06-30

Childrens Concert Society, founded in 1953, is a small nonprofit in the Arts, Culture & Humanities sector that reported $121K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $163K exceeded revenue, resulting in a 35% operating deficit.

Mission

Educational enhancement programs for school children consisting of in school programs, symphonies and scholastic composers contest.

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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 $105,831

Program Service Revenue $5,497

Investment Income $6,981

Other Revenue $2,258

TOTAL REVENUE $120,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,158

Fundraising Expenses $14,871

Program Expenses $119,009

Other Expenses $111,956

TOTAL EXPENSES $163,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,567	$140,827	-0.1%
Expenses	$163,114	$174,961	-0.1%
Net Income	$-42,547	$-34,134	+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

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
Cheryl Boigegrain	Co-Chair	8.00	Officer Director	$0	$0	$0
Renee Pinsky	Co-Chair	8.00	Officer Director	$0	$0	$0
Karrin Childs	Treasurer	8.00	Officer Director	$0	$0	$0
Dianne Newman	Trustee	5.00	Director	$0	$0	$0
Bobbie Eaton	Trustee	5.00	Director	$0	$0	$0
Lauren Griffiths	Trustee	5.00	Director	$0	$0	$0
Mike Hudock	Trustee	5.00	Director	$0	$0	$0
Kathleen Pichola	Secretary	8.00	Officer Director	$0	$0	$0
John Pickle	Trustee	5.00	Director	$0	$0	$0
Vicki Smith	Trustee	5.00	Director	$0	$0	$0
Suzanne Woods	Trustee	5.00	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	$120,567	$163,114	$609,286	$-42,547
2024	$140,827	$174,961	$585,789	$-34,134
2023	$197,444	$183,663	$586,505	$13,781
2022	$22,503	$169,932	$565,139	$-147,429
2021	$279,654	$103,844	$706,077	$175,810
2020	$112,020	$126,929	$536,467	$-14,909
2019	$149,851	$160,392	$555,126	$-10,541

Childrens Concert Society