CASPER CHILDREN'S CHORALE INC

EIN: 742131671 501(c)(3)

CASPER, WY

Total Revenue
$291,526
Total Expenses
$287,719
Total Assets
$161,988
Net Assets
$161,668
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
WY
Principal Officer
ERIN ZAVODNY
Phone
3072624709
Tax Period
2023-07-01 to 2024-06-30

CASPER CHILDREN'S CHORALE INC, founded in 1979, is a small nonprofit that reported $292K in total revenue in fiscal year 2023.

Mission

TO FOSTER AN INCLUSIVE ENVIRONMENT WHERE EVERY CHILD CAN THRIVE THROUGH THE JOY OF MUSIC. WE ARE DEDICATED TO NURTURING CHARACTER, BUILDING A SUPORTIVE COMMUNITY, AND ENSURING THAT LEARNING AND SINGING TOGETHER IS FUN, CHALLENGING, AND REWARDING.

Program Service Accomplishments

Program 1
Expenses: $52,842 Revenue: $8,151

CONCERTS: CONCERTS SHOWCASE BOTH PERFORMING GROUPS AND THEIR ACCOMPLISHMENTS THROUGHOUT THE YEAR. IT'S A GREAT SHOWING OF THE SINGERS' LEARNING, AND ALSO A WAY TO RECOGNIZE THE EFFORTS OF THOSE WHO...

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CONCERTS: CONCERTS SHOWCASE BOTH PERFORMING GROUPS AND THEIR ACCOMPLISHMENTS THROUGHOUT THE YEAR. IT'S A GREAT SHOWING OF THE SINGERS' LEARNING, AND ALSO A WAY TO RECOGNIZE THE EFFORTS OF THOSE WHO SERVE WHITHIN THE ORGANIZATION.

Program 2
Expenses: $11,098

BEL CANTO: A PRIMIER CHOIR THAT HAS BEEN ADDED TO THE ORGANIZATION. THIS SERVES AS A FEEDER CHOIR AND ALLOWS US TO SERVE MORE YOUTH IN THE COMMUNITY. THIS GROUPS SEASON RUNS CONCURRENTLY WITH THE...

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BEL CANTO: A PRIMIER CHOIR THAT HAS BEEN ADDED TO THE ORGANIZATION. THIS SERVES AS A FEEDER CHOIR AND ALLOWS US TO SERVE MORE YOUTH IN THE COMMUNITY. THIS GROUPS SEASON RUNS CONCURRENTLY WITH THE CHORALE SEASON.

Program 3
Expenses: $213,457 Revenue: $183,200

SPRING TRIP: EACH YEAR SINGERS ARE TAKEN ON A TOURING AND ENRICHMENT TRIP. THIS TRIP GIVES SINGERS ADDITIONAL OPPORTUNITIES TO PERFORM, AND TO DO SO IN NEW AND SPECIAL VENUES. THE TRIP ALLOWS SINGERS...

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SPRING TRIP: EACH YEAR SINGERS ARE TAKEN ON A TOURING AND ENRICHMENT TRIP. THIS TRIP GIVES SINGERS ADDITIONAL OPPORTUNITIES TO PERFORM, AND TO DO SO IN NEW AND SPECIAL VENUES. THE TRIP ALLOWS SINGERS TO EXPERIENCE NEW AND DIVERSE CULTURES AND EXPAND THEIR HORIZONS. AN OUTSTANDING EDUCATION EXPERIENCE THAT THE ORGANIZATION WORKS TO OFFER SINGERS EVERY YEAR.

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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 $95,978
Program Service Revenue $191,351
Investment Income $4,197
Other Revenue $0
TOTAL REVENUE $291,526

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,722
Fundraising Expenses $4,766
Program Expenses $277,397
Other Expenses $245,997
TOTAL EXPENSES $287,719

Year-over-Year Comparison

2023 2022 Change
Revenue $291,526 N/A N/A
Expenses $287,719 N/A N/A
Net Income $3,807 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
4
Volunteers
35

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
9
$6,165
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEN CHADDERDON PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFF EASTWOOD PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
LISA SMITH TREASURER 1.00
Officer Director
$0 $0 $0
STEPHANIE WENDLING SECRETARY 1.00
Officer Director
$0 $0 $0
MORGAN DAILEY MEMBER 1.00
Director
$3,240 $0 $3,240
KELLY KALINOWSKI MEMBER 1.00
Director
$0 $0 $0
CARRIE PATTERSON MEMBER 1.00
Director
$0 $0 $0
PAIGE ELLBOGEN MEMBER 1.00
Director
$2,925 $0 $2,925
KATE SCHNEIDER MEMBER 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 $291,526 $287,719 $161,988 $3,807
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