VICTORIA SYMPHONY SOCIETY INC

EIN: 741907660 501(c)(3) Arts, Culture & Humanities

VICTORIA, TX

Total Revenue
$706,774
Total Expenses
$789,297
Total Assets
$594,871
Net Assets
$423,622
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
TX
Principal Officer
MS HELEN HULTQUIST
Phone
3615764500
Tax Period
2024-06-01 to 2025-05-31

VICTORIA SYMPHONY SOCIETY INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $707K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $789K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE PERFORMANCES OF THE VICTORIA SYMPHONY ORCHESTRA AND OTHER MUSICAL EVENTS TO THE GENERAL PUBLIC.

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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 $421,692
Program Service Revenue $162,126
Investment Income $3,394
Other Revenue $119,562
TOTAL REVENUE $706,774

Expense Breakdown

Grants Paid $0
Salaries & Benefits $131,617
Fundraising Expenses $41,040
Program Expenses $595,984
Other Expenses $657,680
TOTAL EXPENSES $789,297

Year-over-Year Comparison

2024 2023 Change
Revenue $706,774 $996,019 -0.3%
Expenses $789,297 $955,339 -0.2%
Net Income $-82,523 $40,680 -3.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
36
Independent Members
36
Employees
4
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
4
$0
Total Directors
35
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MS NANCY BANDY DIRECTOR 1.00
Director
$0 $0 $0
NANCY BLACKWELL DIRECTOR 1.00
Director
$0 $0 $0
AARON CORBELL DIRECTOR 1.00
Director
$0 $0 $0
KEITH COX TREASURER 1.00
Officer Director
$0 $0 $0
TERRY CULLEN DIRECTOR 1.00
Director
$0 $0 $0
PAM FLOURNOY DIRECTOR 1.00
Director
$0 $0 $0
MRS KATHY FRELS DIRECTOR 1.00
Director
$0 $0 $0
PENNI GIETZ DIRECTOR 1.00
Director
$0 $0 $0
MS HELEN HULTQUIST PRESIDENT 1.00
Officer Director
$0 $0 $0
DR MICHAEL HUMMEL DIRECTOR 2.00
Director
$0 $0 $0
GROVER ELLISOR III DIRECTOR 1.00
Director
$0 $0 $0
DR JAN JACOB DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN JAKS DIRECTOR 1.00
Director
$0 $0 $0
MS SOPHIA KAMEITJO DIRECTOR 1.00
Director
$0 $0 $0
DANIEL KATS DIRECTOR 1.00
Director
$0 $0 $0
LORRAINE KATS DIRECTOR 1.00
Director
$0 $0 $0
SPENCER KLOTZMAN DIRECTOR 1.00
Director
$0 $0 $0
BARBARA LACK DIRECTOR 1.00
Officer Director
$0 $0 $0
MS JO LANDRETH DIRECTOR 1.00
Director
$0 $0 $0
JERRA LEE DIRECTOR 1.00
Director
$0 $0 $0
MRS KINSEY MCGREW DIRECTOR 1.00
Director
$0 $0 $0
MIKE MERCER DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE MORRIS DIRECTOR 1.00
Director
$0 $0 $0
TERI MURRAY DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE MYERS DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM MYERS DIRECTOR 1.00
Director
$0 $0 $0
MRS CHRISTINA OLSON DIRECTOR 1.00
Director
$0 $0 $0
KAREN PARKER DIRECTOR 1.00
Director
$0 $0 $0
RANDY PRICE DIRECTOR 1.00
Director
$0 $0 $0
JOHN QUITTA DIRECTOR 1.00
Director
$0 $0 $0
PAULA ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
GERRI SCHROEDER DIRECTOR 1.00
Director
$0 $0 $0
DOLLY STOKES DIRECTOR 1.00
Director
$0 $0 $0
TENNA THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
CHRIS WALL DIRECTOR/VIC 1.00
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 $706,774 $789,297 $594,871 $-82,523
2024 $996,019 $955,339 $647,381 $40,680
2023 $707,155 $722,473 $624,579 $-15,318
2022 $639,771 $613,316 $604,493 $26,455
2021 $332,526 $289,011 $555,856 $43,515
2020 $657,672 $594,181 $523,252 $63,491
2019 $672,007 $665,941 $477,193 $6,066
2018 $664,286 $682,863 $465,705 $-18,577
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