TEXAS CHORAL DIRECTORS ASSOCIATION

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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

1956

Legal Domicile

Principal Officer

LEIGH ANN MCCLURE

Phone

5124742801

Tax Period

2024-01-01 to 2024-12-31

TEXAS CHORAL DIRECTORS ASSOCIATION, founded in 1956, is a small nonprofit in the Education sector that reported $420K in total revenue in fiscal year 2024.

Mission

TO PROMOTE PROFESSIONALISM AMONG CHORAL DIRECTORS.

Program Service Accomplishments

Program 1

Expenses: $241,293 Revenue: $209,485

CONVENTION/TRADE SHOW - ANNUAL BUSINESS MEETING, MUSIC, WORKSHOPS, NEW MUSIC READING CLINIC, SEMINARS, EXHIBITS OF MUSIC, AND MUSIC RELATED MATERIALS.

Program 2

Expenses: $78,534 Revenue: $69,302

MEMBERSHIP - SERVING OVER 1,278 MEMBERS BY PROVIDING EXCELLENT COACHING ON LEADERSHIP SKILLS, GROUP DYNAMICS, REHEARSAL TECHNIQUES, PEDAGOGICAL EXPERTISE, AND SEVERAL OTHER TOPICS. MEMBERS ALSO...

MEMBERSHIP - SERVING OVER 1,278 MEMBERS BY PROVIDING EXCELLENT COACHING ON LEADERSHIP SKILLS, GROUP DYNAMICS, REHEARSAL TECHNIQUES, PEDAGOGICAL EXPERTISE, AND SEVERAL OTHER TOPICS. MEMBERS ALSO RECEIVE REGULAR EMAIL UPDATES CONTAINING UPCOMING EVENTS, SCHOLARSHIP OPPORTUNITIES, ARTICLES OF INTEREST AND SUBJECT MATTER EXPERTISE.

Program 3

Expenses: $24,458

SCHOLARSHIPS - PROVIDE FUNDS TO HELP ASPIRING TEACHERS OF CHORAL MUSIC, AND COLLEGE STUDENTS STUDYING MUSIC, WITH THEIR EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,812

Program Service Revenue $346,566

Investment Income $56,415

Other Revenue $2,910

TOTAL REVENUE $419,703

Expense Breakdown

Grants Paid $20,045

Salaries & Benefits $161,060

Fundraising Expenses $0

Program Expenses $344,285

Other Expenses $236,937

TOTAL EXPENSES $418,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,703	$435,162	0.0%
Expenses	$418,042	$424,345	0.0%
Net Income	$1,661	$10,817	-0.8%

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

Volunteers

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

$97,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON LOTT	EXECUTIVE DI	50.00	Officer	$97,978	$0	$97,978
CAROLYN CRUSE	PRESIDENT	25.00	Officer Director	$0	$0	$0
LEIGH ANN MCCLURE	PRES ELECT	15.00	Officer Director	$0	$0	$0
JIMMY GARRETT	SEC/TREAS	10.00	Officer Director	$0	$0	$0
DANIEL PONCE	HIGH SCHOOL	10.00	Director	$0	$0	$0
THERESA PRITCHARD	MID SCH VP	15.00	Director	$0	$0	$0
JACKSON HILL	ELEM VP (JAN	10.00	Director	$0	$0	$0
ASHLEY YARBROUGH	ELEM VP (JUL	10.00	Director	$0	$0	$0
SUZANNE PENCE	COLL/COM VP(	10.00	Director	$0	$0	$0
ERIC POSADA	COLL/COM VP(	10.00	Director	$0	$0	$0
ROBYN HOLLIMON	CHURCH VP (J	10.00	Director	$0	$0	$0
NYADIA THORPE	CHURCH VP (J	10.00	Director	$0	$0	$0
RACHEL FLORINI	SP PROJ/PUB	12.00	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	$419,703	$418,042	$818,534	$1,661
2023	$435,162	$424,345	$788,821	$10,817
2022	$420,382	$412,435	$757,438	$7,947
2021	$460,157	$357,650	$817,391	$102,507
2020	$344,646	$253,249	$660,952	$91,397
2019	$483,437	$409,428	$563,599	$74,009