Chamber Music Amarillo (EIN 752822087) - 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

1998

Legal Domicile

Principal Officer

David Palmer

Phone

8062363545

Tax Period

2020-07-01 to 2020-12-31

Chamber Music Amarillo, founded in 1998, is a micro nonprofit that reported $76K in total revenue in fiscal year 2020. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $58K, a strong 77% operating margin.

Mission

The advancement of the art of chamber music performances and its repertoire through concerts.

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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 (2020)

Revenue Breakdown

Contributions & Grants $61,860

Program Service Revenue $13,415

Investment Income $427

Other Revenue $16

TOTAL REVENUE $75,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,100

Fundraising Expenses $610

Program Expenses $7,127

Other Expenses $11,668

TOTAL EXPENSES $17,768

Year-over-Year Comparison

	2020	2019	Change
Revenue	$75,718	$193,092	-0.6%
Expenses	$17,768	$163,314	-0.9%
Net Income	$57,950	$29,778	+0.9%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Doan	President	2.00	Officer Director	$0	$0	$0
Hillary Netardus	Vice President	2.00	Officer Director	$0	$0	$0
Ellen Jones	Treasurer	2.00	Officer Director	$0	$0	$0
Robert Hansen	Member at large	2.00	Director	$0	$0	$0
Alejandra Attebury	Member at large	1.00	Director	$0	$0	$0
Brandon Denney	Member at large	1.00	Director	$0	$0	$0
Jessica Mallard	Member at large	1.00	Director	$0	$0	$0
Kay Kennedy	Secretary	1.00	Officer Director	$0	$0	$0
Joanna Wilson	Member at large	1.00	Director	$0	$0	$0
Tom Nichols	Member at large	1.00	Director	$0	$0	$0
Brian Pruitt	Member at large	1.00	Director	$0	$0	$0
John Walker	Member at large	1.00	Director	$0	$0	$0
Kevin Ball	Member at large	1.00	Director	$0	$0	$0
Tim Winn	Member at large	1.00	Director	$0	$0	$0
David Palmer	Artistic Director	40.00	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
2020	$193,092	$163,314	$369,479	$29,778
2020	$75,718	$17,768	No data	$57,950
2019	$151,092	$167,434	$320,693	$-16,342

Chamber Music Amarillo