YOUTH CHORAL THEATER OF CHICAGO (EIN 363620143) - 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

1986

Legal Domicile

Principal Officer

OSCAR ALCANTARA

Phone

8475359873

Tax Period

2019-08-01 to 2020-07-31

YOUTH CHORAL THEATER OF CHICAGO, founded in 1986, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $85K in total revenue in fiscal year 2019. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $178K exceeded revenue, resulting in a 109% operating deficit.

Mission

CHILDREN OF ALL BACKGROUNDS AND TALENTS RECEIVE VOCAL TRAINING AND PERFORM FOR DIVERSE AUDIENCES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $38,633

Program Service Revenue $49,694

Investment Income $34

Other Revenue $-3,198

TOTAL REVENUE $85,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,596

Fundraising Expenses $0

Program Expenses $126,195

Other Expenses $39,771

TOTAL EXPENSES $178,367

Year-over-Year Comparison

	2019	2018	Change
Revenue	$85,163	$209,695	-0.6%
Expenses	$178,367	$228,764	-0.2%
Net Income	$-93,204	$-19,069	+3.9%

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

$55,000

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BRANAHL	ARTISTIC DIRECTOR	10.00	Officer Director	$55,000	$0	$55,000
OSCAR ALCANTARA	PRESIDENT	5.00	Officer Director	$0	$0	$0
TOM BECK	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA CORLEY	DIRECTOR	1.00	Director	$0	$0	$0
SARA GREENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN HALES	DIRECTOR	5.00	Director	$0	$0	$0
MARTHA KINZEL	TREASURER	5.00	Officer Director	$0	$0	$0
LINDA KIRACIBASI	DIRECTOR	5.00	Director	$0	$0	$0
MONIQUE MAYE	DIRECTOR	3.00	Director	$0	$0	$0
KATHERINE SOLVERSON	DIRECTOR	3.00	Director	$0	$0	$0
LAURA TOMACIC	DIRECTOR	3.00	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
2020	$85,163	$178,367	$54,402	$-93,204
2019	$209,695	$228,764	$134,177	$-19,069
2018	$134,396	$211,465	$151,166	$-77,069

YOUTH CHORAL THEATER OF CHICAGO