FREDERICKSBURG MUSIC CLUB INC

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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

1991

Legal Domicile

Principal Officer

SILKE HAGEE

Phone

8309902886

Tax Period

2023-07-01 to 2024-06-30

FREDERICKSBURG MUSIC CLUB INC, founded in 1991, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $96K in total revenue in fiscal year 2023. The organization ran a surplus of $27K, a strong 28% operating margin.

Mission

TO PROMOTE AND EXPAND KNOWLEDGE, UNDERSTANDING, AND APPRECIATION OF CLASSICAL MUSIC THROUGH LIVE PERFORMANCES PRESENTED TO THE PEOPLE OF THE TEXAS HILL COUNTRY.

Program Service Accomplishments

Program 1

Expenses: $62,160 Revenue: $23,629

TO PROMOTE AND EXPAND KNOWLEDGE, UNDERSTANDING, AND APPRECIATION OF CLASSICAL MUSIC THROUGH LIVE PERFORMANCES PRESENTED TO THE PEOPLE OF THE TEXAS HILL COUNTRY BY RAISING FUNDS, ENGAGING PROFESSIONAL...

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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 $79,191

Program Service Revenue $0

Investment Income $16,582

Other Revenue $0

TOTAL REVENUE $95,773

Expense Breakdown

Grants Paid $2,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,160

Other Expenses $66,551

TOTAL EXPENSES $69,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,773	$96,050	0.0%
Expenses	$69,251	$61,261	+0.1%
Net Income	$26,522	$34,789	-0.2%

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
MARK ECKHARDT	PRESIDENT	6.00	Officer Director	$0	$0	$0
JUDY HICKERSON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KAY DAIGLE	SECRETARY	1.00	Officer Director	$0	$0	$0
SILKE HAGEE	TREASURER	5.00	Officer Director	$0	$0	$0
TERRY COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
REGINA ROSENWINKEL	DIRECTOR	1.00	Director	$0	$0	$0
KAREN PALAFOX	DIRECTOR	1.00	Director	$0	$0	$0
PAM WILHITE	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	No data	No data	No data	No data
2024	$95,773	$69,251	$635,889	$26,522
2023	$96,050	$61,261	$609,367	$34,789
2022	$58,661	$53,920	$574,578	$4,741
2021	$60,178	$10,326	$569,837	$49,852
2020	$99,751	$52,966	$519,985	$46,785
2019	$123,837	$57,353	$473,200	$66,484