CHAMBER MUSIC HOUSTON 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

1960

Legal Domicile

Principal Officer

KIRK W WEINERT

Phone

7133485400

Tax Period

2023-07-01 to 2024-06-30

CHAMBER MUSIC HOUSTON INC, founded in 1960, is a small nonprofit in the Arts, Culture & Humanities sector that reported $416K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $479K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PRESENT SUPERB CHAMBER MUSIC TO A BROAD AUDIENCE FOR THEIR ENJOYMENT, EDUCATION AND CULTURAL ENRICHMENT.

Program Service Accomplishments

Program 1

Expenses: $408,500 Revenue: $241,275

THE FULL 2023-2024 SEASON OF TEN CONCERTS WERE ALL SUCCESSFULLY HELD IN STUDE CONCERT HALL AT THE BROCKMAN MUSIC AND PERFORMING ARTS CENTER ON THE RICE UNIVERSITY CAMPUS. OF THE NEARLY 4,000 PEOPLE ATTENDING THE CONCERTS, 18% WERE STUDENTS ATTENDING WITH COMPLIMENTARY STUDENT TICKETS. FREE STREAMING CHAMBER MUSIC CONCERTS CONTINUED THROUGHOUT THE SEASON WITH CMH@HOME AND REACHED ANOTHER 250,000 PEOPLE AROUND THE WORLD. OVER 10 OUTREACH EVENTS WERE HELD IN THE HOUSTON COMMUNITY, WITH FIVE FREE MASTER CLASSES AND 42 FREE STUDENT LESSONS FOR THE ECONOMICALLY CHALLENGED MUSIC STUDENTS IN THE HOUSTON AREA. ADDITIONAL FREE CONCERTS WERE HELD AT SENIOR LIVING FACILITIES. CMH EMPLOYED 74 MUSICIANS FOR THIS SEASON, WITH 31 OF THEM FROM THE LOCAL HOUSTON COMMUNITY.

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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 $264,435

Program Service Revenue $151,741

Investment Income $75

Other Revenue $0

TOTAL REVENUE $416,251

Expense Breakdown

Grants Paid $15,505

Salaries & Benefits $92,705

Fundraising Expenses $31,810

Program Expenses $408,500

Other Expenses $370,460

TOTAL EXPENSES $478,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,251	$555,326	-0.3%
Expenses	$478,670	$631,080	-0.2%
Net Income	$-62,419	$-75,754	-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

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
J MARC SOFIA	PRESIDENT	10.00	Officer Director	$0	$0	$0
JAN K SIMPSON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JEANNE BAUER	SECRETARY	1.00	Officer Director	$0	$0	$0
KIRK W WEINERT	TREASURER	10.00	Officer Director	$0	$0	$0
ALLEN CLAMEN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET BRAGG	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH DUERR	DIRECTOR	2.00	Director	$0	$0	$0
ANN FAIRBANKS	DIRECTOR	3.00	Director	$0	$0	$0
BARBARA KAUFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
NORA KLEIN	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL MUSHER	DIRECTOR	2.00	Director	$0	$0	$0
BOBBIE NEWMAN	DIRECTOR	2.00	Director	$0	$0	$0
H CLIFFORD RUDISILL	DIRECTOR	1.00	Director	$0	$0	$0
ANITA WERCH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RICHARDSON	DIRECTOR	2.00	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	$416,251	$478,670	$365,706	$-62,419
2023	$555,326	$631,080	$441,008	$-75,754
2022	$740,071	$777,679	$530,646	$-37,608
2021	$257,258	$306,069	$536,949	$-48,811
2020	$301,567	$414,466	$576,627	$-112,899
2019	$583,950	$556,437	$668,071	$27,513