Greater Dallas Youth Orchestra 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

Legal Domicile

Principal Officer

Cathy Havicon

Phone

2145287747

Tax Period

2024-08-01 to 2025-07-31

Greater Dallas Youth Orchestra Inc is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 4% surplus.

Mission

Dedicated to inspiring and cultivating excellence in youth through music education, ensemble building and performance opportunities.

Program Service Accomplishments

Program 1

Expenses: $941,268 Revenue: $336,654

Greater Dallas Youth Orchestra, Inc. provides training for young musicians in the greater Dallas area. The ensembles include over 450 young musicians in regular performing.

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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 $727,907

Program Service Revenue $336,654

Investment Income $50,844

Other Revenue $18,303

TOTAL REVENUE $1,133,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,639

Fundraising Expenses $39,006

Program Expenses $941,268

Other Expenses $426,627

TOTAL EXPENSES $1,083,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,133,708	$991,795	+0.1%
Expenses	$1,083,266	$963,663	+0.1%
Net Income	$50,442	$28,132	+0.8%

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

150

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

$100,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY HAVICON	Executive Dir	50.00	Officer	$100,480	$0	$100,480
AMY BISHOP	Director	1.00	Director	$0	$0	$0
AUDREY MIRANDA	Director	1.00	Director	$0	$0	$0
BRYAN CAMPBELL	Director	1.00	Director	$0	$0	$0
CHRIS STANTON	Director	1.00	Director	$0	$0	$0
CHUCK CORONADO	Director	1.00	Director	$0	$0	$0
DR MICHAEL JACKO	Director	1.00	Director	$0	$0	$0
EBONEE THOMAS	Chair	1.00	Officer Director	$0	$0	$0
HUMPHREY HA	Director	1.00	Director	$0	$0	$0
JENNIFER O'BRIEN	Director	1.00	Director	$0	$0	$0
JOHN RICHMOND	Director	1.00	Director	$0	$0	$0
MELANIE LAWRENCE	Director	1.00	Director	$0	$0	$0
RONNIE JESSIE	Vice Chair	1.00	Officer Director	$0	$0	$0
STEVEN RAMIREZ	Director	1.00	Director	$0	$0	$0
WILMA MAY	Secretary	1.00	Officer Director	$0	$0	$0
KENNETH USSERY	Treasurer	1.00	Officer Director	$0	$0	$0
BRANDON FUQUA	Director	1.00	Director	$0	$0	$0
BENJAMIN LOEB	Director	1.00	Director	$0	$0	$0
KAREN MAGEE	Director	1.00	Director	$0	$0	$0
MICHAEL VANDERSLICE	Director	1.00	Director	$0	$0	$0
MICHELLE HARDGRAVE	Guild President	1.00	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	$1,133,708	$1,083,266	$1,867,025	$50,442
2024	$991,795	$963,663	$1,705,403	$28,132
2023	$855,434	$849,979	$1,630,380	$5,455
2022	$915,495	$732,191	$1,507,660	$183,304
2021	$732,980	$600,466	$1,592,236	$132,514
2020	$816,540	$711,384	$1,423,483	$105,156
2019	$871,572	$986,815	$1,094,159	$-115,243
2018	$1,015,501	$684,263	$1,169,588	$331,238