SHRIVER HALL CONCERT SERIES INC

EIN: 520937202 501(c)(3) Arts, Culture & Humanities

BALTIMORE, MD

Total Revenue
$974,370
Total Expenses
$731,116
Total Assets
$4,229,613
Net Assets
$4,022,021
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MD
Principal Officer
CATHERINE COCHRAN
Phone
4105167164
Tax Period
2024-07-01 to 2025-06-30

SHRIVER HALL CONCERT SERIES INC, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $974K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $243K, a strong 25% operating margin.

Mission

SHRIVER HALL CONCERT SERIES'S MISSION IS TO ENRICH THE BALTIMORE COMMUNITY THROUGH OUTSTANDING CHAMBER MUSIC AND RECITAL EXPERIENCES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $525,731
Program Service Revenue $193,078
Investment Income $250,575
Other Revenue $4,986
TOTAL REVENUE $974,370

Expense Breakdown

Grants Paid $0
Salaries & Benefits $202,819
Fundraising Expenses $33,335
Program Expenses $546,791
Other Expenses $528,297
TOTAL EXPENSES $731,116

Year-over-Year Comparison

2024 2023 Change
Revenue $974,370 $741,174 +0.3%
Expenses $731,116 $661,418 +0.1%
Net Income $243,254 $79,756 +2.0%
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

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Governance

Voting Members
22
Independent Members
22
Employees
2
Volunteers
10

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
5
$113,502
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGINA ANDERSON CHAIR 4.00
Officer Director
$0 $0 $0
IAN HEAVERS VICE CHAIR 2.00
Officer Director
$0 $0 $0
MARGUERITE MUGGE TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTOPHER FALZONE SECRETARY 2.00
Officer Director
$0 $0 $0
KATHRYN F ARNOLD BOARD MEMBER 1.00
Director
$0 $0 $0
NIA BANKS BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN BLAUSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
HAKEEM CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
ERICKA COVINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER DUNN BOARD MEMBER 1.00
Director
$0 $0 $0
ERIK FRANKLIN BOARD MEMBER 1.00
Director
$0 $0 $0
GEOFFREY L GREIF BOARD MEMBER 1.00
Director
$0 $0 $0
LI-WEN KANG BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA KORNBLATT BOARD MEMBER 1.00
Director
$0 $0 $0
EDWARD F MCCARTHY BOARD MEMBER 1.00
Director
$0 $0 $0
SAYRA W MEYERHOFF BOARD MEMBER 1.00
Director
$0 $0 $0
MELLASENAH Y MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
ASHER RUBIN BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE A SCHWAIT BOARD MEMBER 1.00
Director
$0 $0 $0
SOLOMON SNYDER BOARD MEMBER 1.00
Director
$0 $0 $0
NANNY WARREN BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES WEISS BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE COCHRAN EXECUTIVE DIRECTOR 40.00
Officer
$113,502 $0 $113,502
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 $974,370 $731,116 $4,229,613 $243,254
2024 $741,174 $661,418 $3,830,410 $79,756
2023 $699,100 $643,218 $3,507,332 $55,882
2022 $889,393 $602,738 $3,176,298 $286,655
2021 $582,388 $485,628 $3,248,112 $96,760
2020 $619,127 $524,267 $2,756,387 $94,860
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