AUSTIN CHAMBER MUSIC CENTER

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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

1981

Legal Domicile

Principal Officer

Daryl Fox

Phone

5124540026

Tax Period

2023-09-01 to 2024-08-31

AUSTIN CHAMBER MUSIC CENTER, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $671K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

The Austin Chamber Music Center creates chamber music experiences that connect, educate, and inspire our community.

Program Service Accomplishments

Program 1

Expenses: $247,259 Revenue: $162,461

ACMC's 2023-24 concert season, "In Quotes" took place between September 2023 and April 2024. The season also includes three Charlie Brown Christmas concerts. The goal of the season concerts is to...

ACMC's 2023-24 concert season, "In Quotes" took place between September 2023 and April 2024. The season also includes three Charlie Brown Christmas concerts. The goal of the season concerts is to present and produce the best in chamber music in a thematic, creative, and interactive fashion. In addition, ACMC's Summer Festival took place June 2024-July 2024 featuring 9 concerts over three weekends.

Program 2

Expenses: $261,080 Revenue: $120,219

ACMC's fall, spring, and summer instructional programs take place both in and out of schools from September through July through in-school coaching, the Academy, and the Workshop. Students received chamber music coaching on selected repertoire that was then performed at semester end recitals. Education programs also include the Coltman Competition which brings includes a competitive online application followed by 40 ensembles coming to Austin to compete across 4 divisions in March at UT's Butler School of Music.

Program 3

Expenses: $34,345 Revenue: $0

ACMC's community outreach concerts include a fall and spring school concert tour, retirement home concerts, and free concerts in community centers.

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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 (2023)

Revenue Breakdown

Contributions & Grants $379,521

Program Service Revenue $282,680

Investment Income $7,775

Other Revenue $993

TOTAL REVENUE $670,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,107

Fundraising Expenses $34,818

Program Expenses $542,684

Other Expenses $405,824

TOTAL EXPENSES $737,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$670,969	$761,723	-0.1%
Expenses	$737,931	$772,682	0.0%
Net Income	$-66,962	$-10,959	+5.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carl Caricari	President	4	Officer Director	$0	$0	$0
Anne Marie Palmer	Treasurer	3	Officer Director	$0	$0	$0
Judy Matula	Secretary	2	Officer Director	$0	$0	$0
Daryl Fox	Vice President	2	Officer Director	$0	$0	$0
Para LaNell Agboga	Director	2	Director	$0	$0	$0
Roanna Flowers	Director	2	Director	$0	$0	$0
Edward Garris	Director	2	Director	$0	$0	$0
Herb Schwetman	Director	2	Director	$0	$0	$0
Kenneth Whiteside	Director	2	Director	$0	$0	$0
Eric Wittek	Director	2	Director	$0	$0	$0
Mark Kernan	Director	2	Director	$0	$0	$0
Matt Caldwell	Director	2	Director	$0	$0	$0
Rita Geigel	Director	2	Director	$0	$0	$0
Abra Palmer	Director	2	Director	$0	$0	$0
Richard Kahn	Director	2	Director	$0	$0	$0
Andrew Pearce	Director	2	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	$670,969	$737,931	$280,180	$-66,962
2023	$761,723	$772,682	$358,960	$-10,959
2022	$828,171	$743,812	$436,708	$84,359
2021	$543,096	$486,367	$391,345	$56,729
2020	$551,303	$540,606	$289,787	$10,697