Cassatt in the Basin
Nonprofit profile at a glance
- EIN
- 813039670
- IRS 990-EZ coverage
- 2017–2024
- Forms available
- Form 990-EZ 2024
- Location
- Odessa, TX, USA
- Phone
- 4328532982
- Rating
- 79
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Military, Veterans' Organizations
Reported finances
- Revenue
- $72,059
- Expenses
- $58,146
- Assets
- $77,187
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
8 people listed
Executive titles in this filing
- SHAWNA JOHN-GARCIA (President)
People named in this filing
- JENNIFER LESHNOWER-DORAN (Executive Dir.)
- MICHAEL JORDAN (Secretary)
- SHAWNA JOHN-GARCIA (President)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
We typically bring the world class cassatt string quartet (cassattquartet.com) to west Texas annually to inspire and work intensively with our students and our musical community through chamber music. We want to give students the vision of what can be accomplished by effective communication, responsibility to the group, respect for one another, and the intimate musical expression that chamber music provides.
What it reported doing in 2024
We typically bring the manhattan based world class cassatt string quartet to west Texas on two occassions, once in the fall of the school year and once in the spring of the same school year. During this time the quartet would work with many area music students for a week, coaching them on various aspects of orchestral and chamber music. These services are provided free to the participants. Performances are usually also held at various area venues during those weeks that are free and open to the public to experience the sounds of the world class cassatt string quartet.
Operating model
- Revenue model
- Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up and a large share of available resources goes toward mission work. Program spending has declined or grown slowly and revenue has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 73
- Transparency & Controls: 100
- Sustainability: 51
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 67%; rating input score 67
- Program expense ratio: 83%; rating input score 83
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: 19.3%; rating input score 73; 73rd percentile among comparable filings
- Total-asset coverage ratio: 1.33; rating input score 54; 54th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 34.2%; rating input score 5; 5th percentile among comparable filings
Growth
- Program expense growth: -3.2% per year; rating input score 0; 39th percentile among comparable filings
- Revenue growth: -15.7% per year; rating input score 0; 18th percentile among comparable filings
- Asset growth: -4.3% per year; rating input score 0; 25th percentile among comparable filings
Details
- Where the money goes: 67% of revenue deployed · 83% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $48K in reported program spending
- Leadership: top reported pay $0 · 8 people listed
- Consistency: 6 of 6 current checks pass
- Schedules: 3 filed schedules
- Filing history: 8 filing years from 2017 to 2024
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Growth: Asset growth scored 0/100.
- Review — Sustainability: Total-asset coverage ratio scored 54/100.
- High — Sustainability: Officer compensation ratio scored 5/100.