SHREVEPORT SYMPHONY INC (EIN 726001334) - 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

1948

Legal Domicile

Principal Officer

MORGAN WALKER

Phone

3182227496

Tax Period

2023-07-01 to 2024-06-30

SHREVEPORT SYMPHONY INC, founded in 1948, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE SHREVEPORT SYMPHONY, INC. IS TO PROVIDE CLASSICAL MUSIC TO NORTHWEST LOUISIANA COMMUNITIES.

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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 $810,181

Program Service Revenue $481,741

Investment Income $21,610

Other Revenue $14,373

TOTAL REVENUE $1,327,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $955,356

Fundraising Expenses $0

Program Expenses $931,702

Other Expenses $415,217

TOTAL EXPENSES $1,370,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,327,905	$1,342,543	0.0%
Expenses	$1,370,573	$1,344,810	+0.0%
Net Income	$-42,668	$-2,267	+17.8%

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

175

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
CHARLTON LYONS IV	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY ROCA	DIRECTOR	1.00	Director	$0	$0	$0
JAZMIN JERNIGAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER ELLIOTT	TREASURER	1.00	Officer Director	$0	$0	$0
JERARD MARTIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE RICE	DIRECTOR	1.00	Director	$0	$0	$0
KNOX GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MCLEMORE	SECRETARY	1.00	Officer Director	$0	$0	$0
LEIGH ANNE CHAMBERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA RADFORD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY PENDLEY	DIRECTOR	1.00	Director	$0	$0	$0
WENDELL RILEY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SALE	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY HANCOCK	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE KRAJEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
CONNOR PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
DALILA SALAZAR	DIRECTOR	1.00	Director	$0	$0	$0
NELL SHEHEE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PAUL YOUNG	DIRECTOR	1.00	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	$1,327,905	$1,370,573	$1,791,458	$-42,668
2023	$1,342,543	$1,344,810	$905,601	$-2,267
2022	$1,629,623	$1,222,754	$872,720	$406,869
2021	$955,967	$952,697	$549,820	$3,270
2020	$1,226,816	$1,176,481	$580,674	$50,335
2019	$1,249,425	$1,282,521	$542,055	$-33,096
2018	$1,321,759	$1,332,010	$522,689	$-10,251

SHREVEPORT SYMPHONY INC