CHILDRENS CHORUS OF SAN ANTONIO (EIN 742661732) - 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

Formation Year

1993

Legal Domicile

Principal Officer

ALYSSA AVENATTI

Phone

2108263447

Tax Period

2023-07-01 to 2024-06-30

CHILDRENS CHORUS OF SAN ANTONIO, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $593K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $510K left a modest 14% surplus.

Mission

THE CHILDREN'S CHORUS OF SAN ANTONIO PROVIDES EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN CHORAL MUSIC TO THE CHILDREN OF THE GREATER SAN ANTONIO AREA AND SURROUNDING COMMUNITIES.

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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 $328,310

Program Service Revenue $250,290

Investment Income $12,581

Other Revenue $1,761

TOTAL REVENUE $592,942

Expense Breakdown

Grants Paid $15,912

Salaries & Benefits $251,998

Fundraising Expenses $13,699

Program Expenses $430,179

Other Expenses $242,367

TOTAL EXPENSES $510,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$592,942	$521,952	+0.1%
Expenses	$510,277	$431,293	+0.2%
Net Income	$82,665	$90,659	-0.1%

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

$185,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA AVENATTI	EXEC DIRECTOR	50.00	Officer	$91,521	$1,575	$93,096
CAROLYN CRUSE	ARTISTIC DIREC	40.00	Officer	$91,271	$1,500	$92,771
LAUREN PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY AVELLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY HARRIS	Treasurer	1.00	Officer Director	$0	$0	$0
ALEXIS ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
WARREN HALLIDAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LYDIA BEASLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH FORSTER	Vice President	1.00	Officer Director	$0	$0	$0
MARCIE HERNANDEZ RAMSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY LITTLEFIELD DAUGHERTY	Secretary	1.00	Officer Director	$0	$0	$0
ROBERT K SHAW-MEADOW	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA FREEMAN GIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM GROTHUES	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLAS RANGEL	President	5.00	Officer Director	$0	$0	$0
CHRISTY HOTARD ROSENFELD	PAST PRES.	1.00	Officer 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	$592,942	$510,277	$580,048	$82,665
2023	$521,952	$431,293	$447,908	$90,659
2022	$485,721	$317,541	$345,709	$168,180
2021	$448,813	$269,177	$228,944	$179,636
2020	$338,942	$420,995	$56,897	$-82,053
2019	$547,114	$492,513	$107,139	$54,601

CHILDRENS CHORUS OF SAN ANTONIO