Camellia Symphony Association

Nonprofit profile at a glance

EIN: 946112266
IRS 990-EZ coverage: 2010–2024
Forms available: Form 990-EZ 2024
Location: Sacramento, CA, USA
Phone: 9169296655
Rating: 74
Verdict: SUPPORTED
Rating confidence: Moderate

Reported finances

Revenue: $153,137
Expenses: $134,841
Assets: $109,182
Liabilities: $9,081

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

10 people listed

Executive titles in this filing

Barbara Tracy (President)

People named in this filing

Barbara Tracy (President)
Lynette Hart (Secretary)
James Tracy (Treasurer)

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

Performance and awareness of symphonic music and instruction and performance readiness for 20 junior and senior high school students.

What it reported doing in 2024

Season series of symphonic concerts and instruction and performance readiness for 20 junior and senior high school students

Operating model

Revenue model: Donor-supported. 61% of the money available for current operations came from contributions and gifts.
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 total spending goes to programs. A relatively small share of available resources goes toward mission work and program spending has declined or grown slowly.

Rating breakdown

Financial Efficiency: 61
Transparency & Controls: 100
Sustainability: 49
Growth: 20

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 58.5%; rating input score 58
Program expense ratio: 66.4%; rating input score 66

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: 11.9%; rating input score 62; 62nd percentile among comparable filings
Total-asset coverage ratio: 0.81; rating input score 52; 52nd percentile among comparable filings
Liabilities to assets ratio: 0.08; rating input score 26; 26th percentile among comparable filings
Officer compensation ratio: 29.7%; rating input score 11; 11th percentile among comparable filings

Growth

Program expense growth: -1.6% per year; rating input score 0; 25th percentile among comparable filings
Revenue growth: -2.9% per year; rating input score 0; 12th percentile among comparable filings
Asset growth: 12.7% per year; rating input score 100; 68th percentile among comparable filings

Details

Where the money goes: 58.5% of revenue deployed · 66.4% of spending went to programs
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment · $90K in reported program spending
Leadership: top reported pay $0 · 10 people listed
Consistency: 9 of 9 current checks pass
Schedules: 4 filed schedules
Filing history: 6 filing years from 2010 to 2024
Contacts: How to reach this organization
Money network: 1 filed money-flow record
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.

Review — Financial Efficiency: Mission deployment rate scored 58/100.
High — Growth: Program expense growth scored 0/100.
High — Growth: Revenue growth scored 0/100.
Review — Sustainability: Total-asset coverage ratio scored 52/100.
High — Sustainability: Officer compensation ratio scored 11/100.
High — Sustainability: Liabilities to assets ratio scored 26/100.