SOUND COMPANY THE CHILDREN'S PERFO… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

CHRISTINA MOORE

Phone

8654829488

Tax Period

2024-01-01 to 2024-12-31

SOUND COMPANY THE CHILDREN'S PERFORMING CHOIR OF OAK RIDGE INC, founded in 2003, is a micro nonprofit that reported $571 in total revenue in fiscal year 2024. Expenses of $6K exceeded revenue, resulting in a 980% operating deficit.

Mission

TO PROVIDE MUSICAL THEATER TRAINING AND PERFORMANCE OPPORTUNITIES FOR CHILDREN IN OAK RIDGE, TN AND SURROUNDING COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $5,292

PROVIDED CHILDREN'S SHOW CHOIR, TEACHING CHILDREN MUSICAL EXPRESSION AND PERFORMANCE THROUGH PRESENTATION OF PUBLIC FESTIVALS, CONCERTS, AND OTHER PERFORMANCES.

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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 $571

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $571

Expense Breakdown

Grants Paid $3,783

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,292

Other Expenses $2,384

TOTAL EXPENSES $6,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$571	N/A	N/A
Expenses	$6,167	N/A	N/A
Net Income	$-5,596	$0	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

N/A

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
TRACI ROTH	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRISTINA MOORE	TREASURER	5.00	Officer Director	$0	$0	$0
LAUREN BLAIR	MEMBER AT LARGE	2.00	Director	$0	$0	$0
AMY STAFFORD	MEMBER AT LARGE	2.00	Director	$0	$0	$0
BETH SAMPSEL	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ALICIA WILLIAMSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ESTHER PARISH	MEMBER AT LARGE	2.00	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
2024	$571	$6,167	No data	$-5,596
2023	$4,686	$8,011	$5,596	$-3,325
2022	$13,572	$20,094	$8,921	$-6,522
2021	$16,726	$7,815	$15,443	$8,911
2020	$6,321	$14,687	$6,532	$-8,366
2019	$27,696	$35,569	$14,898	$-7,873
2018	$39,750	$41,571	$22,771	$-1,821
2017	$45,136	$43,399	$24,592	$1,737

SOUND COMPANY THE CHILDREN'S PERFORMING CHOIR OF OAK RIDGE INC