NATIONAL CHILDREN'S CHORUS (EIN 954353867) - 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

1991

Legal Domicile

Principal Officer

ROSE CHOLAKIAN CF GROUP

Phone

3102084208

Tax Period

2023-09-01 to 2024-08-31

NATIONAL CHILDREN'S CHORUS, founded in 1991, is a community nonprofit in the Unknown sector that reported $6.3M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

EMPOWERING YOUTH LEADERSHIP THROUGH MUSIC EDUCATION AS PART OF AN EXCEPTIONAL NATIONAL PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,366,140

Program Service Revenue $4,800,364

Investment Income $59,936

Other Revenue $27,121

TOTAL REVENUE $6,253,561

Expense Breakdown

Grants Paid $321,678

Salaries & Benefits $2,912,430

Fundraising Expenses $95,739

Program Expenses $5,388,279

Other Expenses $3,208,942

TOTAL EXPENSES $6,443,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,253,561	$6,772,213	-0.1%
Expenses	$6,443,050	$7,076,945	-0.1%
Net Income	$-189,489	$-304,732	-0.4%

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

178

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

$1,038,846

Total Directors

$366,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MURPHY O'BRIEN	CHAIR	2.00	Director	$0	$0	$0
DAVID MUMFORD	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA TWOMEY	DIRECTOR	2.00	Director	$0	$0	$0
BESSIE CHIANG	DIRECTOR	2.00	Director	$0	$0	$0
RONALD HOHAUSER	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA KOSMOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
LUKE MCENDARFER	ARTISTIC DIR	85.00	Officer Director	$346,798	$19,902	$366,700
CHELSEA MOREL	SVP & COO	65.00	Officer	$155,711	$11,788	$167,499
JAMES T WHEATLEY	VP & CCO	50.00	Officer	$136,796	$8,788	$145,584
PAMELA BLACKSTONE	CPO	50.00	Officer	$136,386	$8,030	$144,416
ROSE CHOLAKIAN CF GROUP	VP & CFO / C	80.00	Officer	$214,647	$0	$214,647

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
2024	$6,253,561	$6,443,050	$4,979,036	$-189,489
2023	$6,772,213	$7,076,945	$4,131,096	$-304,732
2022	$3,187,186	$3,432,017	$4,923,608	$-244,831
2021	$2,978,366	$2,598,085	$4,265,116	$380,281
2020	$5,680,317	$3,974,989	$3,705,537	$1,705,328
2019	$3,515,958	$3,282,095	$2,617,079	$233,863
2018	$3,030,913	$2,848,951	$1,806,602	$181,962

NATIONAL CHILDREN'S CHORUS