PENSACOLA CHILDREN'S CHORUS INC

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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

1990

Legal Domicile

Principal Officer

ALEX GARTNER

Phone

8504347760

Tax Period

2022-07-01 to 2023-06-30

PENSACOLA CHILDREN'S CHORUS INC, founded in 1990, is a small nonprofit that reported $777K in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $896K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF THE PENSACOLA CHILDREN'S CHORUS IS TO FOSTER THE PERSONAL AND SOCIAL LIVES OF ITS SINGERS AND ENGAGE THE COMMUNITY THROUGH INSPIRATIONAL MUSICAL EXPERIENCES.

Program Service Accomplishments

Program 1

Expenses: $702,218

THE ORGANIZATION INVOLVES 300 CHILDREN WHO ARE SEPARATED INTO 10 CHOIRS. LIST OF THE MAJOR CHOIR PERFORMANCES DURING THE YEAR: CHRISTMAS ON THE COAST ONE WORLD MANY VOICES SHOWTIME

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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 (2022)

Revenue Breakdown

Contributions & Grants $422,416

Program Service Revenue $351,985

Investment Income $2,575

Other Revenue $0

TOTAL REVENUE $776,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,474

Fundraising Expenses $65,399

Program Expenses $702,218

Other Expenses $464,951

TOTAL EXPENSES $896,425

Year-over-Year Comparison

	2022	2021	Change
Revenue	$776,976	$1,066,599	-0.3%
Expenses	$896,425	$772,001	+0.2%
Net Income	$-119,449	$294,598	-1.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA DUNN	PRESIDENT	N/A	Officer Director	$0	$0	$0
KARLA ENT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JIMMY STAPLETON	TREASURER	N/A	Officer Director	$0	$0	$0
RITA MILLER	SECRETARY	N/A	Officer Director	$0	$0	$0
SRI GUPTA	MEMBER	N/A	Director	$0	$0	$0
JESICA HYCHE	MEMBER	N/A	Director	$0	$0	$0
DEBORAH MOSS	MEMBER	N/A	Director	$0	$0	$0
NOELLE POOLE	MEMBER	N/A	Director	$0	$0	$0
ANDREA ROSENBAUM	MEMBER	N/A	Director	$0	$0	$0
JEROME SHANNON	MEMBER	N/A	Director	$0	$0	$0
SHERRI HEMMINGHAUS WEEKS	MEMBER	N/A	Director	$0	$0	$0
ALEJANDRA RYAN	MEMBER	N/A	Director	$0	$0	$0
LUSHARON WILEY	MEMBER	N/A	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	No data	No data	No data	No data
2023	$776,976	$896,425	$1,009,777	$-119,449
2022	$1,066,599	$772,001	$1,148,736	$294,598
2021	$658,546	$610,520	$917,848	$48,026
2020	$604,672	$708,656	$832,325	$-103,984
2019	$745,001	$713,446	$867,556	$31,555
2018	$731,923	$691,299	$831,389	$40,624