AGARITA CHAMBER PLAYERS (EIN 824695428) - 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

2018

Legal Domicile

Principal Officer

Marisa Bushman

Phone

3109804971

Tax Period

2024-09-01 to 2025-08-31

AGARITA CHAMBER PLAYERS, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $702K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

Agarita nourishes the local community through artistic collaborations, education, community engagement, and free, adventurous programming. Founded by four musicians rooted in San Antonio, Agarita is devoted to reaching new audiences by reinventing the concert experience.

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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 $660,792

Program Service Revenue $36,950

Investment Income $3,816

Other Revenue $0

TOTAL REVENUE $701,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $423,432

Fundraising Expenses $14,700

Program Expenses $480,778

Other Expenses $270,409

TOTAL EXPENSES $693,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$701,558	$740,561	-0.1%
Expenses	$693,841	$612,477	+0.1%
Net Income	$7,717	$128,084	-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

N/A

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

$420,872

Total Directors

$423,432

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Silver Manzke	Treasurer and CFO	30.00	Officer Director	$93,032	$0	$93,032
Marisa Bushman	Executive Director	40.00	Officer Director	$128,618	$0	$128,618
Ignacio Gallego	Director of Education	30.00	Officer Director	$107,052	$0	$107,052
Tabitha Dunham	Director and Grant Writer	4.00	Director	$2,560	$0	$2,560
Daniel Anastasio	Secretary and Artistic Director	30.00	Officer Director	$92,170	$0	$92,170
Tiffany Richardson	Director	2.00	Director	$0	$0	$0
Curt Anastsio	Board Chair	2.00	Director	$0	$0	$0
Marco Chalaby	Director	2.00	Director	$0	$0	$0
Jeremy Brimhall	Director	2.00	Director	$0	$0	$0
Florian Love	Director	2.00	Director	$0	$0	$0
Luis Morales	Director	2.00	Director	$0	$0	$0
David Kinder	Director	2.00	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
2025	$701,558	$693,841	$345,716	$7,717
2024	$740,561	$612,477	$314,929	$128,084
2023	$406,041	$288,757	$186,845	$117,284

AGARITA CHAMBER PLAYERS