CORPUS CHRISTI SYMPHONY SOCIETY INC (EIN 746011470) - 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

1945

Legal Domicile

Principal Officer

DR MARY JANE HAMILTON

Phone

3618836683

Tax Period

2024-06-01 to 2025-05-31

CORPUS CHRISTI SYMPHONY SOCIETY INC, founded in 1945, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 6% surplus.

Mission

EDUCATE, ENTERTAIN, AND SERVE ALL SEGMENTS OF THE COMMUNITY BY PROVIDING LIVE SYMPHONIC PERFORMANCES. SPECIAL EMPHASIS GIVEN TO CULTURAL AND EDUCATIONAL EXPOSURE TO AREA YOUTH.

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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 $859,364

Program Service Revenue $282,166

Investment Income $15,613

Other Revenue $8,450

TOTAL REVENUE $1,165,593

Expense Breakdown

Grants Paid $10,738

Salaries & Benefits $220,135

Fundraising Expenses $63,408

Program Expenses $924,669

Other Expenses $870,465

TOTAL EXPENSES $1,101,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,165,593	$986,404	+0.2%
Expenses	$1,101,338	$995,444	+0.1%
Net Income	$64,255	$-9,040	-8.1%

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

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
CARROLL MATTHEWS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR BRUCE WILSON	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
DR MARY JANE HAMILTON	VP GOVERNANCE	1.00	Officer Director	$0	$0	$0
KYLIE COOPER	VP MARKETING	1.00	Officer Director	$0	$0	$0
PATTY NUSS	VP DEVELOPMENT	1.00	Officer Director	$0	$0	$0
PAM BROWER	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN AYCOCK	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
JAIME NODARSE BARRERA	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
KAREN URBEN	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
JANIE BELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BELL	DIRECTOR	1.00	Director	$0	$0	$0
ROSAURA BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
DR CYNTHIA BRIDGES	DIRECTOR	1.00	Director	$0	$0	$0
LOUISE CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN CHUPE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN HALLETT	DIRECTOR	1.00	Director	$0	$0	$0
BRAD KINSER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KOEHLER	DIRECTOR	1.00	Director	$0	$0	$0
LEO LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
LINDA PATE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH CHU RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISSY ROMEROS	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS ROSEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
ROGER TENNAPEL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA VILLEDA	DIRECTOR	1.00	Director	$0	$0	$0
CALLIE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ED AVILA	MUSICIAN REPRESENTITIVE	1.00	Director	$0	$0	$0
DR DIANA SIPES	MUSICIAN REPRESENTITIVE	1.00	Director	$0	$0	$0
DR ROBERT FURGASON	EMERITUS	1.00	Director	$0	$0	$0
JAN LAWRENCE	EMERITUS	1.00	Director	$0	$0	$0
GENE SEAMAN	EMERITUS	1.00	Director	$0	$0	$0
ROBIN NUTTER	EXECUTIVE 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	$1,165,593	$1,101,338	$848,172	$64,255
2024	$986,404	$995,444	$869,193	$-9,040
2023	$1,016,024	$1,025,788	$742,444	$-9,764
2023	$1,016,024	$1,025,788	$742,444	$-9,764
2022	$1,253,286	$1,024,697	$673,787	$228,589
2021	$618,943	$551,948	$386,327	$66,995
2020	$927,706	$959,613	$326,879	$-31,907

CORPUS CHRISTI SYMPHONY SOCIETY INC