Choral Arts Alliance of Missouri (EIN 431190733) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Phone

5734437277

Tax Period

2024-07-01 to 2025-06-30

Choral Arts Alliance of Missouri, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $195K left a modest 5% surplus.

Mission

To provide exceptional choral arts experiences, accesible to all individuals from beginning youth to professional musicians.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $84,649

Program Service Revenue $121,456

Investment Income $0

Other Revenue $8

TOTAL REVENUE $206,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,515

Fundraising Expenses $0

Program Expenses $145,470

Other Expenses $128,633

TOTAL EXPENSES $195,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,113	$146,724	+0.4%
Expenses	$195,148	$152,131	+0.3%
Net Income	$10,965	$-5,407	-3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
Joan Beard	Board Member	1.00	Director	$0	$0	$0
Cheryl Brewer	Board Member	1.00	Director	$0	$0	$0
Mark Gilbert	Board Member	1.00	Director	$0	$0	$0
Darrell J Jordan	Board Member	1.00	Director	$0	$0	$0
Alysia Beaudoin	Board MemberCurrent President	2.00	Director	$0	$0	$0
Anne Cox	Board Member	1.00	Director	$0	$0	$0
Jenni Moorman	Board Member	1.00	Director	$0	$0	$0
Kimberly Pierce	Board President	10.00	Officer	$0	$0	$0
Kimberly Dent	Board Secretary	10.00	Officer	$0	$0	$0
Janaire Seye	Board Vice President	10.00	Officer	$0	$0	$0
Kimberly Reardon	Board Treasurer	10.00	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
2025	$206,113	$195,148	$31,460	$10,965
2024	$146,724	$152,131	$20,495	$-5,407
2023	$121,310	$124,929	$25,642	$-3,619
2023	$119,769	$123,400	$25,629	$-3,631
2022	$98,008	$114,287	$27,734	$-16,279
2021	$64,533	$60,670	$44,013	$3,863
2020	$87,310	$84,839	$23,697	$2,471
2019	$116,998	$106,007	$12,626	$10,991

Choral Arts Alliance of Missouri