WICHITA FALLS YOUTH SYMPHONY ORCHESTRA (EIN 752610910) - Form 990 Financial Analysis & Trantor Score

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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

Formation Year

2004

Legal Domicile

Principal Officer

JANELLE OLSON

Phone

9402287893

Tax Period

2024-06-01 to 2025-05-31

WICHITA FALLS YOUTH SYMPHONY ORCHESTRA, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $224K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 31% operating margin.

Mission

TO PROVIDE AREA YOUTH WITH MUSIC EDUCATION OPPORTUNITIES THAT LEAD TO EXCEPTIONAL GROUP PERFORMANCES AND A LIFELONG APPRECIATION 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $198,269

Program Service Revenue $24,572

Investment Income $16

Other Revenue $743

TOTAL REVENUE $223,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,404

Fundraising Expenses $16,264

Program Expenses $117,147

Other Expenses $54,669

TOTAL EXPENSES $155,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,600	$189,592	+0.2%
Expenses	$155,073	$196,174	-0.2%
Net Income	$68,527	$-6,582	-11.4%

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

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

$42,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY DODSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
COURTNEY GILLIAM	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
GIFTY ACHEAMPONG	DIRECTOR	1.00	Director	$0	$0	$0
TERESA ARCHAMBO	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP CHISUM	DIRECTOR	1.00	Director	$0	$0	$0
JULIE FAULKNER	DIRECTOR	1.00	Director	$0	$0	$0
ED HEFTI	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL KINGCADE	DIRECTOR	1.00	Director	$0	$0	$0
JARRETT NOLL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
DANA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WITHERSPOON	DIRECTOR	1.00	Director	$0	$0	$0
DR GRACE ZHANG	DIRECTOR	1.00	Director	$0	$0	$0
JANELLE OLSON	EXECUTIVE DIRECTOR	40.00	Officer	$42,000	$0	$42,000

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	$223,600	$155,073	$202,961	$68,527
2024	$189,592	$196,174	$135,431	$-6,582
2023	$197,774	$187,664	$140,420	$10,110
2022	$206,942	$177,835	$132,094	$29,107
2021	$90,431	$175,688	$100,049	$-85,257
2020	$260,094	$164,131	$185,236	$95,963

WICHITA FALLS YOUTH SYMPHONY ORCHESTRA