HOUSTON CHILDREN'S CHORUS INC

EIN: 760286895 501(c)(3) Arts, Culture & Humanities

HOUSTON, TX

Total Revenue
$615,900
Total Expenses
$679,158
Total Assets
$77,657
Net Assets
$16,235
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TX
Principal Officer
STEPHEN RODDY
Phone
7136503800
Tax Period
2024-07-01 to 2025-06-30

HOUSTON CHILDREN'S CHORUS INC, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $616K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $679K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE THE COMMUNITY WITH A HIGH QUALITY CHILDREN'S CHOIR COMPRISED OF BOYS AND GIRLS FROM DIVERSE CULTURES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $232,025
Program Service Revenue $404,827
Investment Income $0
Other Revenue $-20,952
TOTAL REVENUE $615,900

Expense Breakdown

Grants Paid $12,200
Salaries & Benefits $199,372
Fundraising Expenses $4,893
Program Expenses $521,302
Other Expenses $467,586
TOTAL EXPENSES $679,158

Year-over-Year Comparison

2024 2023 Change
Revenue $615,900 $361,881 +0.7%
Expenses $679,158 $352,921 +0.9%
Net Income $-63,258 $8,960 -8.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
2
Volunteers
55

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
4
$130,670
Total Directors
10
$130,670
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY ZOLKOSKI CANN BOARD CHAIR 0.50
Officer Director
$0 $0 $0
KATHYRN COUCH VICE CHAIR 0.50
Officer Director
$0 $0 $0
KATHRYN A CARDWELL SECRETARY 0.50
Officer Director
$0 $0 $0
CHRISTIAN PHILIPS BOLDER DIRECTOR 0.50
Director
$0 $0 $0
EDITH DUGAS DIRECTOR 0.50
Director
$0 $0 $0
TYLER MOUNT DIRECTOR 0.50
Director
$0 $0 $0
DR ALBERT LEMONS DIRECTOR 0.50
Director
$0 $0 $0
DR SUZANNE ZEIN-ELDIN POWELL DIRECTOR 0.50
Director
$0 $0 $0
IMANI DAFFIN DIRECTOR 0.50
Director
$0 $0 $0
STEPHEN RODDY FOUNDER AND DIRECTOR 40.00
Officer Director
$128,750 $1,920 $130,670
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 $615,900 $679,158 $77,657 $-63,258
2024 $361,881 $352,921 $149,109 $8,960
2023 $292,953 $308,522 $139,678 $-15,569
2022 $425,681 $321,555 $156,562 $104,126
2021 $224,962 $229,396 $97,746 $-4,434
2020 $383,188 $356,609 $94,690 $26,579
2019 $466,113 $468,294 $104,051 $-2,181
2018 $344,703 $339,568 $99,034 $5,135
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