HANCOCK COUNTY CHILDRENS CHOIR LTD (EIN 461997158) - 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

2011

Legal Domicile

Principal Officer

Joanna Crump

Phone

3176200096

Tax Period

2023-07-01 to 2024-06-30

HANCOCK COUNTY CHILDRENS CHOIR LTD, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $226K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $200K left a modest 12% surplus.

Mission

Through excellent musical education and mentorship, we equip youth with essential life skills while igniting a community interest in our youth and the arts.

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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 (2023)

Revenue Breakdown

Contributions & Grants $173,121

Program Service Revenue $51,375

Investment Income $1,142

Other Revenue $0

TOTAL REVENUE $225,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,628

Fundraising Expenses $0

Program Expenses $157,359

Other Expenses $108,994

TOTAL EXPENSES $199,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,638	$195,601	+0.2%
Expenses	$199,622	$132,371	+0.5%
Net Income	$26,016	$63,230	-0.6%

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

$39,314

Total Directors

$39,314

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Heady	Board Chair, Executive Director	23	Officer Director	$21,845	$0	$21,845
Joanna Crump	Vice-Chair, Treasurer, Director of Finance	15	Officer Director	$17,469	$0	$17,469
Gayle Roschi	Board Member, President	1	Officer Director	$0	$0	$0
Leanne Cherry	Board Member, Vice- President	1	Officer Director	$0	$0	$0
Ashley Heady	Secretary	1	Officer Director	$0	$0	$0
Penney Weiler	Board Member	1	Director	$0	$0	$0
Rex Hoy	Board Member	1	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
2024	$225,638	$199,622	$108,406	$26,016

HANCOCK COUNTY CHILDRENS CHOIR LTD