COLORADO CHILDREN'S CHORALE

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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

1974

Legal Domicile

Principal Officer

MARGARET STEITZ

Phone

3038925600

Tax Period

2024-08-01 to 2025-07-31

COLORADO CHILDREN'S CHORALE, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $4.8M represent 26 months of operating reserves.

Mission

THE MISSION OF THE COLORADO CHILDREN'S CHORALE IS TO SHARE PROFESSIONAL CHORAL MUSIC WITH THE GLOBAL COMMUNITY BY TRAINING EXCELLENT YOUNG PERFORMERS.

Program Service Accomplishments

Program 1

Expenses: $1,742,131 Revenue: $1,108,423

THE CHORALE PERFORMED 6 PUBLIC CONCERTS IN THE DENVER METRO AREA WITH ATTENDANCE OF 6,097 ADULTS AND CHILDREN; 11 CONCERTS IN THE DENVER METRO AREA AND BEYOND WITH ATTENDANCE OF 34,434 ADULTS AND...

THE CHORALE PERFORMED 6 PUBLIC CONCERTS IN THE DENVER METRO AREA WITH ATTENDANCE OF 6,097 ADULTS AND CHILDREN; 11 CONCERTS IN THE DENVER METRO AREA AND BEYOND WITH ATTENDANCE OF 34,434 ADULTS AND CHILDREN; 27 SHOWS & WORKSHOPS IN SCHOOLS, LIBRARIES, AND SENIOR CENTERS IN THE DENVER METRO AREA AND BEYOND WITH ATTENDANCE OF 5,323 CHILDREN, TEACHERS, FAMILIES, AND SENIORS; 441 CHORALE MEMBERS HAD 22,434 INTERACTIONS WITH CHORALE STAFF FOR PERFORMANCE AND MUSIC TRAINING; 751 STUDENTS IN UNDER-RESOURCED SCHOOLS EXPERIENCED 208 SESSIONS OF PERFORMANCE AND MUSIC TRAINING FREE OF CHARGE.

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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 $708,818

Program Service Revenue $1,108,423

Investment Income $372,631

Other Revenue $2,378

TOTAL REVENUE $2,192,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,080,297

Fundraising Expenses $218,556

Program Expenses $1,742,131

Other Expenses $1,285,380

TOTAL EXPENSES $2,365,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,192,250	$2,322,085	-0.1%
Expenses	$2,365,677	$2,419,799	0.0%
Net Income	$-173,427	$-97,714	+0.8%

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

$203,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY CRILE	ARTISTIC DIR	40.00	Officer	$93,508	$9,386	$102,894
MARGARET STEITZ	EXECUTIVE DI	40.00	Officer	$93,582	$6,668	$100,250
GREG DIAMOND	IMM. PAST PR	4.00	Officer Director	$0	$0	$0
KRISTINA CHAMBERLAIN	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHRISTINE SAMSEL	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
DANIEL ROSEN	TREASURER	4.00	Officer Director	$0	$0	$0
KAMMER STRACHAN	SECRETARY	4.00	Officer Director	$0	$0	$0
JAQ POUSSOT	MEMBER AT LA	4.00	Officer Director	$0	$0	$0
MATT MOYER	TRUSTEE	4.00	Director	$0	$0	$0
STEFAN MAJESKI	TRUSTEE	4.00	Director	$0	$0	$0
JODY MATHIE MD	TRUSTEE	4.00	Director	$0	$0	$0
ABHIJIT DANDE	TRUSTEE	4.00	Director	$0	$0	$0
STEPAN DYACHKOVSKIY	TRUSTEE	4.00	Director	$0	$0	$0
DARIN BROWN	TRUSTEE	4.00	Director	$0	$0	$0
JAMES DUREE	TRUSTEE	4.00	Director	$0	$0	$0
JOHN HESS	TRUSTEE	4.00	Director	$0	$0	$0
TIA MATSUMOTO	TRUSTEE	4.00	Director	$0	$0	$0
KRIS SOUTHWORTH	TRUSTEE	4.00	Director	$0	$0	$0
ANTHONEY SANDOVAL	TRUSTEE	4.00	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	$2,192,250	$2,365,677	$6,486,708	$-173,427
2024	$2,322,085	$2,419,799	$6,315,824	$-97,714
2023	$2,192,387	$2,062,506	$6,092,892	$129,881
2022	$2,718,824	$2,291,150	$4,915,323	$427,674
2021	$1,601,071	$1,301,001	$5,302,632	$300,070
2020	$1,153,472	$1,357,977	$4,198,039	$-204,505
2019	$1,815,927	$1,953,089	$4,571,091	$-137,162