THE LOS ANGELES CHAMBER ORCHESTRA SOCIETY INC (EIN 237010825) - 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

1968

Legal Domicile

Principal Officer

JAMES R MULALLY

Phone

2136227001

Tax Period

2022-07-01 to 2023-06-30

THE LOS ANGELES CHAMBER ORCHESTRA SOCIETY INC, founded in 1968, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.9M in total revenue in fiscal year 2022. Expenses of $5.3M left a modest 11% surplus.

Mission

ENRICH AND CONNECT OUR COMMUNITY THROUGH INTIMATE AND TRANSFORMATIVE MUSICAL EXPERIENCES

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,925,911

Program Service Revenue $489,472

Investment Income $537,342

Other Revenue $-21,602

TOTAL REVENUE $5,931,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,027,045

Fundraising Expenses $578,915

Program Expenses $3,038,293

Other Expenses $2,218,795

TOTAL EXPENSES $5,251,340

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,931,123	$5,655,008	+0.0%
Expenses	$5,251,340	$4,327,269	+0.2%
Net Income	$679,783	$1,327,739	-0.5%

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

160

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

$456,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE-MARIE SPATARU	CHAIR	20.00	Officer Director	$0	$0	$0
LESLIE LASSITER	VICE CHAIR	20.00	Officer Director	$0	$0	$0
DANA NEWMAN	VICE CHAIR	20.00	Officer Director	$0	$0	$0
JAMES MULALLY	TREASURER	4.00	Officer Director	$0	$0	$0
JORDAN TETI	SECRETARY	4.00	Officer Director	$0	$0	$0
RUTH L ELIEL	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY FALCON	DIRECTOR	2.00	Director	$0	$0	$0
ANN GRAUSAM	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS KONTCHOU	DIRECTOR	2.00	Director	$0	$0	$0
GARY LARSEN	DIRECTOR	2.00	Director	$0	$0	$0
JUNE LI	DIRECTOR	2.00	Director	$0	$0	$0
RAYMOND LOWE	DIRECTOR	2.00	Director	$0	$0	$0
SHAHEEN NANJI	DIRECTOR	2.00	Director	$0	$0	$0
DAN OHIGI	DIRECTOR	2.00	Director	$0	$0	$0
AMY RABWIN	DIRECTOR	2.00	Director	$0	$0	$0
JOAN WYNN	DIRECTOR	2.00	Director	$0	$0	$0
REGINA CABRERA	MARKETING DIRECTOR	40.00	Officer	$101,876	$1,110	$102,986
BENJAMIN CADWALLADER-STAUB	EXECUTIVE DIRECTOR	40.00	Officer	$218,554	$11,575	$230,129
JULIA PARAS	DEVELOPMENT DIRECTOR	40.00	Officer	$113,792	$9,889	$123,681

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,931,123	$5,251,340	$6,453,954	$679,783
2022	$5,655,008	$4,327,269	$5,878,356	$1,327,739
2021	$3,490,076	$3,060,147	$5,194,806	$429,929
2021	$3,490,076	$3,060,147	$5,194,806	$429,929
2020	$4,066,939	$3,805,655	$3,660,087	$261,284
2020	$3,578,403	$3,799,394	$3,660,087	$-220,991
2019	$4,550,744	$4,774,234	$3,488,668	$-223,490
2018	$4,541,160	$5,323,523	$3,766,082	$-782,363

THE LOS ANGELES CHAMBER ORCHESTRA SOCIETY INC