NORTH TEXAS METROPLEX CHILDRENS CHOIRS INC (EIN 454518582) - 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

2012

Legal Domicile

Principal Officer

Ann Smith

Phone

9727528885

Tax Period

2024-07-01 to 2025-01-22

Mission

Our 501c3 was formed to help children express their passion and joy for choral music and to develop the child not only as an extraordinary singer but as a leader in our communities and schools.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,473

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,284

TOTAL EXPENSES $101,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	N/A	$97,706	-1.0%
Expenses	$101,757	$247,474	-0.6%
Net Income	N/A	$-149,768	N/A

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

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

$143,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Smith	Founder Executive Director	60.00	Director	$143,333	$0	$143,333
Ms Leena Agarwal	_	0.00	Director	$0	$0	$0
Mrs Esther Andrews	_	0.00	Director	$0	$0	$0
N/A	_	0.00	Director	$0	$0	$0
Mr Jesse Davis	_	0.00	Director	$0	$0	$0
Mr John Hyatt	_	0.00	Director	$0	$0	$0
Mrs Tyndall Jenkins	_	0.00	Director	$0	$0	$0
Mr Doug Mainous	_	0.00	Director	$0	$0	$0
Ms Sandy Mainous	_	0.00	Director	$0	$0	$0
Ms Allison McCall	_	0.00	Director	$0	$0	$0
Mr David Smith	_	0.00	Director	$0	$0	$0
Ms Morgan Smith	_	0.00	Director	$0	$0	$0
Ms Teresa Smith	_	0.00	Director	$0	$0	$0
Mr Eswara Tellakula	_	0.00	Director	$0	$0	$0
Mrs Jean Waters	_	0.00	Director	$0	$0	$0
Ms Jesse Pharr	_	0.00	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	No data	$101,757	No data	No data
2024	$97,706	$247,474	$104,186	$-149,768
2023	$171,641	$211,963	$219,458	$-40,322
2022	$276,579	$300,661	$223,861	$-24,082
2021	$214,757	$256,442	$219,976	$-41,685
2020	$278,863	$202,052	$233,125	$76,811

NORTH TEXAS METROPLEX CHILDRENS CHOIRS INC