ATX CHAMBER MUSIC AND JAZZ (EIN 923015945) - 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

2023

Legal Domicile

Principal Officer

GEOFFREY HERD

Phone

3155211623

Tax Period

2025-01-01 to 2025-06-30

ATX CHAMBER MUSIC AND JAZZ, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $264K in total revenue in fiscal year 2025. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $295K exceeded revenue, resulting in a 12% operating deficit.

Mission

ATX CHAMBER MUSIC AND JAZZ AIMS TO PRESENT THE MOST INNOVATIVE, ENGAGING, AND IMMERSIVE CHAMBER MUSIC AND JAZZ PERFORMANCES AVAILABLE ANYWHERE. DERIVING INFLUENCES FROM AUSTIN'S VIBRANT CHARACTER, THE ORGANIZATION CURATES UNFORGETTABLE EVENTS BY COMBINING EXCEPTIONAL MUSIC WITH SOCIAL CONNECTION.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $198,016

Program Service Revenue $65,625

Investment Income $77

Other Revenue $0

TOTAL REVENUE $263,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,705

Fundraising Expenses $841

Program Expenses $264,966

Other Expenses $282,124

TOTAL EXPENSES $294,829

Year-over-Year Comparison

	2025	2024	Change
Revenue	$263,718	$538,591	-0.5%
Expenses	$294,829	$539,094	-0.5%
Net Income	$-31,111	$-503	+60.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN PARR MOCK	PRESIDENT	N/A	Officer Director	$0	$0	$0
PETER NAIMOLI	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
BLAKE STANFORD	SECRETARY	N/A	Officer Director	$0	$0	$0
GEOFFREY HERD	CEO/CO-ARTIS	30.00	Officer Director	$0	$0	$0
ANNA PETROVA	CO-ARTISTIC	30.00	Director	$0	$0	$0
HOOTAN KHATAMI	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBYN SIERS	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBORAH SECOND	BOARD MEMBER	N/A	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	$263,718	$294,829	$6,536	$-31,111
2024	$538,591	$539,094	$38,216	$-503
2023	$365,247	$327,097	$38,150	$38,150

ATX CHAMBER MUSIC AND JAZZ