THE CHAMBER MUSIC SOCIETY OF FORT WORTH INCORPORATED (EIN 752280180) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

Michael Francis

Phone

8178773003

Tax Period

2023-06-01 to 2024-05-31

THE CHAMBER MUSIC SOCIETY OF FORT WORTH INCORPORATED, founded in 1988, is a small nonprofit that reported $269K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $245K left a modest 9% surplus.

Mission

The Chamber Music Society of Fort Worth is dedicated to presenting superior chamber music experiences through education, outreach, and performances that inspire, uplift, and connect with our community.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $219,070

Program Service Revenue $37,710

Investment Income $12,310

Other Revenue $0

TOTAL REVENUE $269,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,352

Fundraising Expenses $20,676

Program Expenses $194,078

Other Expenses $198,493

TOTAL EXPENSES $244,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,090	$216,309	+0.2%
Expenses	$244,845	$284,362	-0.1%
Net Income	$24,245	$-68,053	-1.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$45,434

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Artistic Director	15.00	Officer	$33,434	$0	$33,434
Martha Barnes	Treasurer	15.00	Officer Director	$12,000	$0	$12,000
Michael Francis	President	10.00	Officer Director	$0	$0	$0
J Karen Ray	Vice President	1	Officer Director	$0	$0	$0
Amanda Daily	Secretary	1	Officer Director	$0	$0	$0
Sue Bradle	Development Chair	4.00	Director	$0	$0	$0
Martin Conroy	Artistic Chair	1	Director	$0	$0	$0
Alan Rauch	Education Chair	4.00	Director	$0	$0	$0
Carlos Coscia	Director	1	Director	$0	$0	$0
Alice Cushman	Director	5	Director	$0	$0	$0
Jenny Davis	Director	1	Director	$0	$0	$0
John Forestner	Director	5	Director	$0	$0	$0
Gail Granek	Director	1	Director	$0	$0	$0
Claudio Lehmann	Director	1	Director	$0	$0	$0
Sam Lynn	Director	4.00	Director	$0	$0	$0
Lynne Prater	Director	1	Director	$0	$0	$0
Lenna Recer	Director	10	Director	$0	$0	$0
Paul Recer	Director	10	Director	$0	$0	$0
Debby Rice	Director	1	Director	$0	$0	$0
Leonard Schweitzer	Director	1	Director	$0	$0	$0
Elizabeth Semrad	Director	2	Director	$0	$0	$0
Mary Alice Smith	Director	1	Director	$0	$0	$0
Patricia Steffen	Director	1	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	$269,090	$244,845	$327,947	$24,245
2024	No data	No data	No data	No data
2023	$216,309	$284,362	$312,193	$-68,053
2022	$251,672	$162,488	$372,177	$89,184

THE CHAMBER MUSIC SOCIETY OF FORT WORTH INCORPORATED