CORPUS CHRISTI CHAMBER MUSIC SOCIETYINC (EIN 742217829) - 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

Principal Officer

JOHN BELL

Phone

3618889201

Tax Period

2024-06-01 to 2025-05-31

CORPUS CHRISTI CHAMBER MUSIC SOCIETYINC is a small nonprofit that reported $151K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 42% operating margin.

Mission

THE CORPUS CHRISTI CHAMBER MUSIC SOCIETY WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND, IN PARTICULAR, TO DEVELOP AND ADVANCE THE UNDERSTANDING, KNOWLEDGE, APPRECIATION AND ENJOYMENT OF MUSIC.

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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 $112,286

Program Service Revenue $23,510

Investment Income $1,842

Other Revenue $13,054

TOTAL REVENUE $150,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $488

Program Expenses $80,743

Other Expenses $86,873

TOTAL EXPENSES $86,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,692	$96,175	+0.6%
Expenses	$86,873	$77,250	+0.1%
Net Income	$63,819	$18,925	+2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN STURMAN	PROGRAM DIRE	2.00	Officer Director	$0	$0	$0
JOHN SEAMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARY JACKSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOYCE WILCOX	TREASURER	2.00	Officer Director	$0	$0	$0
ALENE BURCH	RECORDING SE	1.00	Officer Director	$0	$0	$0
PEGGY DURAN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CROWLEY	FINANCE CHAI	1.00	Director	$0	$0	$0
KIRK NEWPORT	MEMBERSHIP	1.00	Director	$0	$0	$0
GREG MARKS	HOUSING CHAI	1.00	Director	$0	$0	$0
DONNY PINSON	OUTREACH	1.00	Director	$0	$0	$0
KIM BISSELL	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA FITCH	DIRECTOR	1.00	Director	$0	$0	$0
AJIA FIELDEN	PUBLICITY CH	1.00	Director	$0	$0	$0
ANNE NAISMITH	DIRECTOR	1.00	Director	$0	$0	$0
SHERI ROUSSEL	DIRECTOR	1.00	Director	$0	$0	$0
BEATRIZ RUGGERO	DIRECTOR	1.00	Director	$0	$0	$0
DR GARY BLUM	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE THOMAS	GRANTS CO-CH	1.00	Director	$0	$0	$0
MARY KAY FANT	ASST. TREASU	1.00	Director	$0	$0	$0
MELODY COOPER	DIRECTOR	1.00	Director	$0	$0	$0
JOE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
PATTY FAGAN-MILLER	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
2025	$150,692	$86,873	$186,694	$63,819
2024	$96,175	$77,250	$128,541	$18,925
2023	$73,095	$90,285	$116,468	$-17,190
2022	$51,833	$96,360	$129,158	$-44,527
2021	$44,903	$59,313	$186,014	$-14,410

CORPUS CHRISTI CHAMBER MUSIC SOCIETYINC