EAST TEXAS SYMPHONY ORCHESTRA ASSOCIATION INC (EIN 756013387) - 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

1953

Legal Domicile

Principal Officer

DAVID STEIN

Phone

9035263876

Tax Period

2024-06-01 to 2025-05-31

EAST TEXAS SYMPHONY ORCHESTRA ASSOCIATION INC, founded in 1953, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

Providing the highest possible quality of symphonic entertainment through the presentation of classical and contemporary music in diverse settings. Educating, enriching and enlightening audiences, individuals, organizations, and groups about classical and contemporary music. Providing a diverse musical fabric to East Texans through the commissioning of compositions, recording performances and presentation of a variety of musical works and musicians. Becoming a premier orchestra association within our American Symphony Orchestra league peer group.

🔒

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 $846,379

Program Service Revenue $355,288

Investment Income $15,090

Other Revenue $-28,573

TOTAL REVENUE $1,188,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,879

Fundraising Expenses $46,482

Program Expenses $920,478

Other Expenses $1,080,574

TOTAL EXPENSES $1,327,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,188,184	$1,279,347	-0.1%
Expenses	$1,327,453	$1,243,349	+0.1%
Net Income	$-139,269	$35,998	-4.9%

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

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

$106,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN HAMPTON	Executive Dir.	40.00	Officer	$97,771	$8,234	$106,005
ANNETTE FINDLEY	Director	1.00	Director	$0	$0	$0
TERRY WITTER	Director	1.00	Director	$0	$0	$0
CAMERON COOPER	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
ASHLEY BRACKEN	Director	1.00	Director	$0	$0	$0
BETTY BOWER	CO VICE CHAIR	1.00	Officer Director	$0	$0	$0
STRATTON HIBBS	Director	1.00	Director	$0	$0	$0
JENNIFER HINES	Director	1.00	Director	$0	$0	$0
LINDA PESNELL	Director	1.00	Director	$0	$0	$0
NANCY ULRICH	PAST CHAIR	1.00	Officer Director	$0	$0	$0
OCTAVIO TELLEZ	Director	1.00	Director	$0	$0	$0
TISA HIBBS	Director	1.00	Director	$0	$0	$0
DAVID STEIN	CHAIR	1.00	Officer Director	$0	$0	$0
GONZALO EGANA	CO VICE CHAIR	1.00	Officer Director	$0	$0	$0
EBB TORRES	Director	1.00	Director	$0	$0	$0
SCOTT MARTINEZ	Director	1.00	Director	$0	$0	$0
DANIEL WATKINS	CO VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD NICHOLS	Director	1.00	Director	$0	$0	$0
JON SANDERS	Director	1.00	Director	$0	$0	$0
SHERYL ROGERS PALMER	Director	1.00	Director	$0	$0	$0
ED BROUSSARD	Director	1.00	Director	$0	$0	$0
GAIL WALLACE	CO Vice Chair	1.00	Officer Director	$0	$0	$0
LAURA BARKER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
DONNA JOHNSON	Secretary	1.00	Officer 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	$1,188,184	$1,327,453	$4,743,243	$-139,269
2024	$1,279,347	$1,243,349	$4,524,760	$35,998
2023	$1,057,064	$1,078,288	$4,050,203	$-21,224
2022	$1,273,295	$981,856	$4,162,409	$291,439
2021	$555,645	$327,163	$4,216,542	$228,482
2020	$1,082,512	$737,213	$3,205,795	$345,299
2019	$956,246	$1,032,507	$3,073,237	$-76,261
2018	$1,010,035	$1,024,464	$3,122,516	$-14,429

EAST TEXAS SYMPHONY ORCHESTRA ASSOCIATION INC