AMARILLO SYMPHONY INC

EIN: 751153018 501(c)(3) Arts, Culture & Humanities

AMARILLO, TX

Total Revenue
$3,385,095
Total Expenses
$2,654,843
Total Assets
$7,577,893
Net Assets
$6,808,557
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
TX
Principal Officer
CLINT ESLER
Phone
8063768782
Tax Period
2024-07-01 to 2025-06-30

AMARILLO SYMPHONY INC, founded in 1924, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2024. The organization ran a surplus of $730K, a strong 22% operating margin.

Mission

THE AMARILLO SYMPHONY INSPIRES, EDUCATES, AND UNITES OUR REGION THROUGH THE POWER OF MUSIC.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,896,144
Program Service Revenue $875,479
Investment Income $730,653
Other Revenue $-117,181
TOTAL REVENUE $3,385,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,408,474
Fundraising Expenses $81,933
Program Expenses $2,357,415
Other Expenses $1,240,024
TOTAL EXPENSES $2,654,843

Year-over-Year Comparison

2024 2023 Change
Revenue $3,385,095 $3,455,170 0.0%
Expenses $2,654,843 $2,611,286 +0.0%
Net Income $730,252 $843,884 -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

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
19
Employees
202
Volunteers
200

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
5
$116,006
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY LANG EXECUTIVE DI 40.00
Officer
$116,006 $0 $116,006
JAMIE BECKHAM BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG CUNNINGHAM TREASURER 1.00
Officer Director
$0 $0 $0
CLINT ESLER PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRISTINE GARNER BOARD MEMBER 1.00
Director
$0 $0 $0
BOB HANSEN BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY HIEB BOARD MEMBER 1.00
Director
$0 $0 $0
EILEENE MOSS BOARD MEMBER 1.00
Director
$0 $0 $0
CAMILLE DAY NIES BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE PRENTICE BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON REAGAN BOARD MEMBER 1.00
Director
$0 $0 $0
TIM SHAFER BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA STREET BOARD MEMBER 1.00
Director
$0 $0 $0
CLAUDIA STUART BOARD MEMBER 1.00
Director
$0 $0 $0
PETER STYNES TREASURER 1.00
Officer Director
$0 $0 $0
LISA VEGGEBERG BOARD MEMBER 1.00
Director
$0 $0 $0
SUZANNE C WHEELER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
TERRY WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
SHANE WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
MINDI BOZEMAN ZANOWIAK BOARD MEMBER 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 $3,385,095 $2,654,843 $7,577,893 $730,252
2024 $3,455,170 $2,611,286 $6,924,621 $843,884
2023 $2,444,426 $2,588,111 $6,180,356 $-143,685
2022 $2,592,502 $2,672,001 $5,802,759 $-79,499
2021 $1,600,308 $1,643,108 $6,656,614 $-42,800
2020 $1,727,605 $1,879,707 $5,442,092 $-152,102
2019 $1,945,811 $2,009,145 $5,852,972 $-63,334
2018 $1,677,924 $1,792,658 $5,630,313 $-114,734
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