FORT WORTH EARLY MUSIC (EIN 752386615) - 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

1991

Legal Domicile

Tax Period

2024-06-01 to 2025-05-31

FORT WORTH EARLY MUSIC, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $201K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $327K exceeded revenue, resulting in a 63% operating deficit.

Mission

PUBLIC PERFORMANCE OF BAROQUE CLASSICAL MUSIC (17TH, 18TH, AND 19TH CENTURY) USING PERIOD APPROPRIATE INSTRUMENTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $34,205

Program Service Revenue $166,487

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $327,222

Other Expenses $327,222

TOTAL EXPENSES $327,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,692	$375,341	-0.5%
Expenses	$327,222	$356,975	-0.1%
Net Income	$-126,530	$18,366	-7.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KEITH CROW	PRESIDENT	Officer Director	$0	$0	$0
DEBBIE BROOKS	VICE-PRESIDENT	Officer Director	$0	$0	$0
DOLORES AUGUST	RECORDING SECRETARY	Officer Director	$0	$0	$0
PAM COOK	CORRESPONDING SECRETARY	Officer Director	$0	$0	$0
JOHN EZELL	TREASURER	Officer Director	$0	$0	$0
ROBERT AUGUST	BOARD MEMBER	Director	$0	$0	$0
WARNER BAILEY	BOARD MEMBER	Director	$0	$0	$0
ERIC GORDON	BOARD MEMBER	Director	$0	$0	$0
JEAN HADLEY	BOARD MEMBER	Director	$0	$0	$0
LEIGH ANNE HUNSAKER	BOARD MEMBER	Director	$0	$0	$0
DR TIMOTHY WATKINS	BOARD MEMBER	Director	$0	$0	$0
MARY ALYCE ZIMMERMAN	BOARD MEMBER	Director	$0	$0	$0
KRISTIN VAN CLEVE	ARTISTIC DIRECTOR	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	$200,692	$327,222	$4,437	$-126,530
2024	$375,341	$356,975	$130,967	$18,366
2023	$372,141	$362,832	$112,601	$9,309
2022	$309,393	$213,472	$103,292	$95,921

FORT WORTH EARLY MUSIC