RIVER CITY MIXED CHORUS

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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

1985

Legal Domicile

Principal Officer

Mark Van Kekerix

Phone

4023417464

Tax Period

2023-07-01 to 2024-06-30

RIVER CITY MIXED CHORUS, founded in 1985, is a small nonprofit that reported $317K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

Creating exceptional musical experiences to support diversity, inspire change, and empower communities.

Program Service Accomplishments

Program 1

Expenses: $294,060 Revenue: $316,996

Performed three major concerts in addition to numerous community engagement performances throughout the season. Major concerts include: Winter Concert 2023 - 40 Years of Fa La La - Holland Performing Arts Center, Omaha, NE. Dec 9, 2023; Spring Concert 2024 - Unbreakable - Orpheum Theater, Omaha, NE. Apr 13, 2024; Summer Concert 2024 - Here's Where We Stand - Holland Performing Arts Center, Omaha, NE. Jun 8, 2024.

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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 $194,857

Program Service Revenue $103,445

Investment Income $4,167

Other Revenue $14,527

TOTAL REVENUE $316,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,850

Fundraising Expenses $6,974

Program Expenses $294,060

Other Expenses $280,820

TOTAL EXPENSES $326,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,996	$225,725	+0.4%
Expenses	$326,670	$193,588	+0.7%
Net Income	$-9,674	$32,137	-1.3%

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

185

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

$30,071

Key Employees

$42,592

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Barron Breland	Artistic Director	15	Director Key Emp Highest	$29,071	$0	$29,071
Travis Mullins	Chorus Manager	15	Key Emp	$13,521	$0	$13,521
Michele Yindrick	Director	2	Director	$1,000	$0	$1,000
Scott Focht	Board Chair	2	Director	$0	$0	$0
William Canney	Board Vice Chair	2	Director	$0	$0	$0
Mark Van Kekerix	Board Treasurer	2	Director	$0	$0	$0
Brian Fahey	Secretary	2	Director	$0	$0	$0
J Scott Barker	Director	2	Director	$0	$0	$0
Addie Barnhart	Director	2	Director	$0	$0	$0
Amy Carey	Director	2	Director	$0	$0	$0
Mary Oswald	Director	2	Director	$0	$0	$0
Maggie Ramos	Director	2	Director	$0	$0	$0
Eric Rodine	Chorus President	5	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	No data	No data	No data
2024	$316,996	$326,670	$242,896	$-9,674
2023	$225,725	$193,588	$249,924	$32,137
2022	$226,352	$207,414	$214,494	$18,938