SYMPHONY OF THE HILLS ASSOCIATION (EIN 743024737) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

DR TIM SUMMERLIN

Phone

8307927469

Tax Period

2024-06-01 to 2025-05-31

SYMPHONY OF THE HILLS ASSOCIATION, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $344K in total revenue in fiscal year 2024. Expenses of $330K left a modest 4% surplus.

Mission

THE SYMPHONY OF THE HILLS ASSOCIATION IS COMMITTED TO PROVIDING CLASSICAL SYMPHONIC MUSIC TO AUDIENCES THROUGHOUT THE HILL COUNTRY OF TEXAS, WITH AN EMPHASIS ON EXPANDING THE APPRECIATION OF MUSIC AND DEVELOPING THE MUSICAL TALENTS OF YOUNG PEOPLE THROUGHOUT THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $206,467

Program Service Revenue $118,678

Investment Income $5,823

Other Revenue $12,700

TOTAL REVENUE $343,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,958

Fundraising Expenses $0

Program Expenses $317,271

Other Expenses $248,039

TOTAL EXPENSES $329,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,668	$346,703	0.0%
Expenses	$329,997	$328,937	+0.0%
Net Income	$13,671	$17,766	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
BETTY CLYBURN	DIRECTOR	1.00	Director	$0	$0	$0
DR BILL COLLINS	DIRECTOR	4.00	Director	$0	$0	$0
DR BILL RECTOR	DIRECTOR	4.00	Director	$0	$0	$0
DR EUGENE DOWDY	DIRECTOR	1.00	Director	$0	$0	$0
DR JEFFREY SIRIANNI	DIRECTOR	2.00	Director	$0	$0	$0
FRANK DUNLAP	DIRECTOR	1.00	Director	$0	$0	$0
GINI NORRIS-LANE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN HEDGER	DIRECTOR	1.00	Director	$0	$0	$0
LILIANA LOVISA	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
RON DEUTSCH	DIRECTOR	1.00	Director	$0	$0	$0
ROY BARTELS	DIRECTOR	1.00	Director	$0	$0	$0
DR TIM SUMMERLIN	PRESIDENT	14.00	Officer	$0	$0	$0
JENNIFER MITCHELL	SECRETARY	2.50	Officer	$0	$0	$0
BARBARA VONBRANDT-SIEMERS	TREASURER	3.00	Officer	$0	$0	$0
JULIE SENTELL	VICE PRESIDENT	4.00	Officer	$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	$343,668	$329,997	$636,327	$13,671
2024	$346,703	$328,937	$433,134	$17,766
2023	$304,516	$354,423	$468,643	$-49,907
2022	$317,817	$338,957	$527,261	$-21,140
2021	$174,873	$174,550	$479,402	$323
2020	$344,372	$289,795	$392,569	$54,577
2019	$373,240	$322,641	$439,235	$50,599
2018	$291,561	$280,247	$393,375	$11,314

SYMPHONY OF THE HILLS ASSOCIATION