HOUSTON CHAMBER CHOIR (EIN 760480936) - 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

1995

Legal Domicile

Principal Officer

BRIAN MILLER

Phone

7134899653

Tax Period

2024-08-01 to 2025-07-31

HOUSTON CHAMBER CHOIR, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 49% operating margin.

Mission

FOUNDED IN 1995, THE HOUSTON CHAMBER CHOIR HAS ESTABLISHED ITSELF AS ONE OF THE PROFESSIONAL ENSEMBLE DEDICATED TO PERFORMING CHORAL MUSIC OF ALL KINDS AT THE HIGHEST PROFESSIONAL LEVEL. THEY ARE DEVOTED TO SUPPORTING AND INCREASING THE AWEARENESS, APPRECIATION, AND ESTEEM OF CHORAL MUSIC AND MUSICIANS THROUGH THEIR PERFORMANCES, COLLABORATIONS AND PROFESSIONAL OUTREACH.

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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 $2,116,617

Program Service Revenue $83,443

Investment Income $26,362

Other Revenue $0

TOTAL REVENUE $2,226,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $651,166

Fundraising Expenses $195,838

Program Expenses $830,033

Other Expenses $482,046

TOTAL EXPENSES $1,133,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,226,422	$876,703	+1.5%
Expenses	$1,133,212	$871,956	+0.3%
Net Income	$1,093,210	$4,747	+229.3%

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

$276,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN A ELLSWORTH IV MD	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
RICK KELLOGG	PRESIDENT	4.00	Officer Director	$0	$0	$0
ALLI BITTNER	TREASURER	4.00	Officer Director	$0	$0	$0
SID DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JACK BYROM	SECRETARY	1.00	Officer Director	$0	$0	$0
VIDISHA PRASAD	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BONGAT	DIRECTOR	1.00	Director	$0	$0	$0
JACOB MALINOFF	DIRECTOR	1.00	Director	$0	$0	$0
JOHANNA WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MILLER	EXECUTIVE DIRECTOR	40.00	Officer	$102,359	$0	$102,359
ROBERT SIMPSON	ARTISTIC DIRECTOR	40.00	Officer	$98,855	$0	$98,855
BETSY COOK WEBER	ARTISTIC DIRECTOR	40.00	Officer	$75,000	$0	$75,000

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	$2,226,422	$1,133,212	$1,491,339	$1,093,210
2024	$876,703	$871,956	$393,685	$4,747
2023	$946,462	$722,731	$403,692	$223,731
2022	$586,272	$699,499	$154,295	$-113,227
2021	$576,748	$490,243	$324,932	$86,505
2020	$668,121	$593,795	$275,696	$74,326
2019	$490,671	$487,495	$113,125	$3,176

HOUSTON CHAMBER CHOIR