SAN ANGELO SYMPHONY SOCIETY

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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

1950

Legal Domicile

Principal Officer

WENDALL HIRSCHFELD

Phone

3256585877

Tax Period

2024-06-01 to 2025-05-31

SAN ANGELO SYMPHONY SOCIETY, founded in 1950, is a small nonprofit that reported $576K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $740K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO SUSTAIN A SYMPHONY ORCHESTRA IN SAN ANGELO; TO PROMOTE THE HIGHEST CALIBER MUSIC PROGRAMMING WITH AN EMPHASIS ON SYMPHONIC MUSIC FOR THE ENJOYMENT AND ENRICHMENT OF OUR AUDIENCES; AND TO ENHANCE DIVERSE MUSIC EDUCATION IN THE CONCHO VALLEY.

Program Service Accomplishments

Program 1

Expenses: $360,101 Revenue: $147,815

MUSIC EDUCATION PROGRAMS IN SCHOOLS, SYMPHONY CONCERTS FOR MEMBERS AND GENERAL PUBLIC, AND MUSIC COMPETITION FOR YOUNG ARTISTS.

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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 $430,837

Program Service Revenue $147,815

Investment Income $93,920

Other Revenue $-96,790

TOTAL REVENUE $575,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,559

Fundraising Expenses $84,938

Program Expenses $360,101

Other Expenses $383,533

TOTAL EXPENSES $740,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$575,782	$655,723	-0.1%
Expenses	$740,012	$735,209	+0.0%
Net Income	$-164,230	$-79,486	+1.1%

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

141

Volunteers

121

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

$55,225

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAIME ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI BRASHER	DIRECTOR	2.00	Director	$0	$0	$0
JANIE DELANEY	DIRECTOR	2.00	Director	$0	$0	$0
SHARANDA EL-MASRI	DIRECTOR	2.00	Director	$0	$0	$0
TARA FLORA	DIRECTOR	2.00	Director	$0	$0	$0
MARY ELLEN HARTJE	DIRECTOR	2.00	Director	$0	$0	$0
CANDIS HICKS	DIRECTOR	2.00	Director	$0	$0	$0
EDIE JONES	DIRECTOR	2.00	Director	$0	$0	$0
SHARON KULIG	DIRECTOR	2.00	Director	$0	$0	$0
LINDA LOVE-CAHILL	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL LUI	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
LOUELLEN MEYER	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA NILE	DIRECTOR	2.00	Director	$0	$0	$0
CAMILLE PFLUGER	DIRECTOR	2.00	Director	$0	$0	$0
LINDA ROSS	DIRECTOR	2.00	Director	$0	$0	$0
NORMA SCHNEEMANN	DIRECTOR	2.00	Director	$0	$0	$0
MARY STUDT	DIRECTOR	2.00	Director	$0	$0	$0
SANDE VINCENT-HARRISON	DIRECTOR	2.00	Director	$0	$0	$0
JENNY WIGGINS-SMITH	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA WILCOX	DIRECTOR	2.00	Director	$0	$0	$0
BETTE ALLISON	HON. DIRECTOR	2.00	Director	$0	$0	$0
ELAINE BRIDGES	HON. DIRECTOR	2.00	Director	$0	$0	$0
CLARA TA CARGILE	HON. DIRECTOR	2.00	Director	$0	$0	$0
JAN CUMMINGS	HON. DIRECTOR	2.00	Director	$0	$0	$0
DELILAH HARPER	HON. DIRECTOR	2.00	Director	$0	$0	$0
JANET HARVEY	HON. DIRECTOR	2.00	Director	$0	$0	$0
STAN JOYNTON	HON. DIRECTOR	2.00	Director	$0	$0	$0
FRED KEY	HON. DIRECTOR	2.00	Director	$0	$0	$0
ELTA JOYCE MCAFEE	HON. DIRECTOR	2.00	Director	$0	$0	$0
DALE MCDONALD	HON. DIRECTOR	2.00	Director	$0	$0	$0
MEREDYTHE MCGLOTHLIN	HON. DIRECTOR	2.00	Director	$0	$0	$0
CANDY PFLUGER	HON. DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY ROBISON	HON. DIRECTOR	2.00	Director	$0	$0	$0
SARAH STROH	HON. DIRECTOR	2.00	Director	$0	$0	$0
MARIANNE WHITE	HON. DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE TAYLOR-CHINN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JILL VOSBURG	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
WENDALL HIRSCHFELD	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN CODY	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM BILL PROCTOR	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
COURTNEY MAHAFFEY	EXECUTIVE DIRECTOR	40.00	Officer	$55,106	$119	$55,225

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	$575,782	$740,012	$1,774,681	$-164,230
2024	$655,723	$735,209	$1,961,898	$-79,486
2023	$766,383	$829,638	$1,939,801	$-63,255
2022	$869,506	$725,464	$2,231,008	$144,042
2021	$625,784	$557,024	$2,125,607	$68,760
2020	$609,796	$702,789	$1,798,600	$-92,993
2019	$652,169	$778,732	$1,946,642	$-126,563
2018	$745,314	$818,503	$2,055,157	$-73,189