THE AUSTIN SYMPHONY ORCHESTRA SOCIETY ENDOWMENT FUND TRUST

EIN: 746435533 501(c)(3) Arts, Culture & Humanities

AUSTIN, TX

Total Revenue
$1,050,035
Total Expenses
$654,581
Total Assets
$17,479,358
Net Assets
$17,479,358
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
DR ERNEST C BUTLER
Phone
5124766064
Tax Period
2023-09-01 to 2024-08-31

THE AUSTIN SYMPHONY ORCHESTRA SOCIETY ENDOWMENT FUND TRUST, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $395K, a strong 38% operating margin.

Mission

PROVIDING FINANCIAL SUPPORT TO THE AUSTIN SYMPHONY ORCHESTRA SOCIETY, INC.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $676,925
Program Service Revenue $0
Investment Income $373,110
Other Revenue $0
TOTAL REVENUE $1,050,035

Expense Breakdown

Grants Paid $611,222
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $611,222
Other Expenses $43,359
TOTAL EXPENSES $654,581

Year-over-Year Comparison

2023 2022 Change
Revenue $1,050,035 $452,628 +1.3%
Expenses $654,581 $634,732 +0.0%
Net Income $395,454 $-182,104 -3.2%
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

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
N/A
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
3
$199,988
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERNEST BUTLER CHAIRMAN 0.50
Officer Director
$0 $0 $0
MARGARET DANFORTH BOARD MEMBER 0.25
Director
$0 $0 $0
DAVID DOUGLAS BOARD MEMBER 0.25
Director
$0 $0 $0
SUSANNE TETZLAFF BOARD MEMBER 0.25
Director
$0 $0 $0
JOHN MCFARLANE BOARD MEMBER 0.25
Director
$0 $0 $0
PAUL J NATHO BOARD MEMBER 0.25
Director
$0 $0 $0
THOMAS M NEVILLE BOARD MEMBER 0.50
Director
$0 $0 $0
DANIEL B POWELL III BOARD MEMBER 0.25
Director
$0 $0 $0
ARAMINTA SELLERS BOARD MEMBER 0.25
Director
$0 $0 $0
LINDA VAN BAVEL BOARD MEMBER 0.25
Director
$0 $0 $0
STEVE A WILSON BOARD MEMBER 0.25
Director
$0 $0 $0
MARCIE JARRATT BOARD MEMBER 0.25
Director
$0 $0 $0
DAVID PRATT CEO/EXECUTIVE DIRECTOR 0.50
Officer
$0 $9,188 $199,988
JAMES D GREEN INTERIM CEO/EXECUTIVE DIRECTOR 0.10
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
2024 $1,050,035 $654,581 $17,479,358 $395,454
2023 $452,628 $634,732 $14,701,256 $-182,104
2022 $918,867 $595,335 $14,081,417 $323,532
2021 $796,270 $608,598 $16,999,077 $187,672
2020 $1,273,269 $535,382 $13,962,330 $737,887
2019 $2,296,059 $471,625 $13,232,501 $1,824,434
2018 $808,901 $483,706 $13,424,550 $325,195
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE AUSTIN SYMPHONY ORCHESTRA SOCIETY ENDOWMENT FUND TRUST with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.