SYMPHONY OF SOUTHEAST TEXAS INC

EIN: 741366294 501(c)(3)

BEAUMONT, TX

Total Revenue
$1,023,362
Total Expenses
$1,064,037
Total Assets
$1,044,025
Net Assets
$665,122
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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
1953
Legal Domicile
TX
Principal Officer
KATE DAVIS
Phone
4098922257
Tax Period
2023-06-01 to 2024-05-31

SYMPHONY OF SOUTHEAST TEXAS INC, founded in 1953, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO DEVELOP, MAINTAIN, AND NURTURE A SYMPHONY ORCHESTRA OF THE HIGHEST ACHIEVABLE ARTISTIC QUALITY THAT WILL, WITHIN A VIABLE ECONOMIC FRAMEWORK, PLAY A MAJOR ROLE IN THE EDUCATION, ENTERTAINMENT, AND CULTURAL ENRICHMENT OF ALL RESIDENTS OF SOUTHEAST TEXAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $585,107
Program Service Revenue $328,258
Investment Income $32,416
Other Revenue $77,581
TOTAL REVENUE $1,023,362

Expense Breakdown

Grants Paid $0
Salaries & Benefits $335,128
Fundraising Expenses $0
Program Expenses $789,641
Other Expenses $728,909
TOTAL EXPENSES $1,064,037

Year-over-Year Comparison

2023 2022 Change
Revenue $1,023,362 $845,210 +0.2%
Expenses $1,064,037 $981,414 +0.1%
Net Income $-40,675 $-136,204 -0.7%
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
49
Independent Members
49
Employees
6
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
13
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNY ANGELO EDUCATION N/A
Officer Director
$0 $0 $0
BARBARA BARRON PRESIDENT-EL N/A
Officer Director
$0 $0 $0
MICHAEL BARTNIK LAMAR REPRES N/A
Officer Director
$0 $0 $0
SANDRA CLARK PAST PRESIDE N/A
Officer Director
$0 $0 $0
STEPHANIE DALEO AT LARGE MEM N/A
Director
$0 $0 $0
KATE DAVIS PRESIDENT N/A
Officer Director
$0 $0 $0
MELANIE DISHMAN MARKETING N/A
Officer Director
$0 $0 $0
RACHEL GROVE SECRETARY N/A
Officer Director
$0 $0 $0
RACHEL GROVE SYMPHONY LEA N/A
Officer Director
$0 $0 $0
MICHELE HARRINGTON AT LARGE MEM N/A
Director
$0 $0 $0
CHUCK HEARE TREASURER N/A
Officer Director
$0 $0 $0
TILLIE HICKMAN INDIVIDUAL D N/A
Officer Director
$0 $0 $0
GAIL LABATH VP STRATEGIC N/A
Officer Director
$0 $0 $0
CHAD MASON CORP DEVELOP N/A
Officer Director
$0 $0 $0
DANA TIMEAUS VP ADMIN N/A
Officer 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 $1,023,362 $1,064,037 $1,044,025 $-40,675
2023 $845,210 $981,414 $985,914 $-136,204
2022 $986,885 $966,376 $1,061,487 $20,509
2021 $911,646 $834,767 $1,216,886 $76,879
2020 $827,149 $844,256 $919,960 $-17,107
2019 $735,591 $845,390 $937,409 $-109,799
2018 $923,732 $850,303 $1,029,726 $73,429
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