San Diego, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SPRECKELS ORGAN SOCIETY, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $896K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $472K, a strong 53% operating margin.
The mission of the Spreckels Organ Society is to preserve, program and promote the Spreckels Organ as a world treasure for all people. The Spreckels Organ Society presents over 65 concerts each year free of charge and open to the public. We also provide scholarships for young organ students and educational programs for students, focusing on Title I schools.
The largest special program expense in 2023 was incurred in order to present the annual San Diego International Summer Organ Festival. The festival comprised eleven concerts held on Monday evenings...
The largest special program expense in 2023 was incurred in order to present the annual San Diego International Summer Organ Festival. The festival comprised eleven concerts held on Monday evenings from June 26 through September 4. The programs included an accompanied silent movie, a special Brass and Organ concert, and concerts featuring opera classic rock and dance music. The Spreckels Organ Society paid for the artists' fees, hotel accommodations and other production costs. Internationally famous organists, including the organist of Notre-Dame Cathedral presented. There is never an admission charge for these concerts.
The primary programmatic function of the The Spreckels Organ Society is providing Sunday and special concerts at and on our world famous organ. This is done in coordination with the City of San Diego...
The primary programmatic function of the The Spreckels Organ Society is providing Sunday and special concerts at and on our world famous organ. This is done in coordination with the City of San Diego Parks and Recreation Department. The city pays support for the civic organist but the Society pays the bulk of its artistic director's compensation. The Spreckels Organ Society pays for extra expenses such as programs, additional musicians, vocalists and holiday decorations. The Spreckels Organ Society also provides additional programs and concerts throughout the year. In addition to the San Diego International Summer Organ Festival, the Spreckels Organ Society presented several special concerts on Saturdays and holidays during 2023, including Halloween, December Nights and Mother's Day concerts. The Spreckels Organ Society also pays for an organ curator for special concerts.
The Spreckels Organ Society third program is education. Three concerts were established this year in conjunction with Opera for Kids. Also, each year, the San Diego chapter of the American Guild of...
The Spreckels Organ Society third program is education. Three concerts were established this year in conjunction with Opera for Kids. Also, each year, the San Diego chapter of the American Guild of Organists holds a competition for young organ students, and the Spreckels Organ Society awards scholarships to the top three contestants
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $895,725 | $581,106 | +0.5% |
| Expenses | $423,245 | $376,232 | +0.1% |
| Net Income | $472,480 | $204,874 | +1.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Raul Prieto Ramirez | Artistic Director | 40 |
Highest
|
$147,000 | $9,915 | $156,915 |
| Mitch Beauchamp | Trustee | 5 |
Director
|
$0 | $0 | $0 |
| William Devor | Trustee | 4 |
Director
|
$0 | $0 | $0 |
| Len Filomeo | Trustee | 5 |
Director
|
$0 | $0 | $0 |
| Dennis Fox | Trustee | 5 |
Director
|
$0 | $0 | $0 |
| Elisabeth Jacobsen | Trustee | 3 |
Director
|
$0 | $0 | $0 |
| Robert Kilian | Trustee | 4 |
Director
|
$0 | $0 | $0 |
| David W Stout | Trustee | 3 |
Director
|
$0 | $0 | $0 |
| Randy Ward | President | 20 |
Officer
Director
|
$0 | $0 | $0 |
| William Willis | Trustee | 3 |
Director
|
$0 | $0 | $0 |
| Gordon Stanley | Vice President | 15 |
Officer
Director
|
$0 | $0 | $0 |
| Thomas Warschauer | Treasurer | 10 |
Officer
Director
|
$0 | $0 | $0 |
| Gary Allard | Secretary | 8 |
Officer
Director
|
$0 | $0 | $0 |
| George Hardy | Vice President | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Larry Halford | Trustee | 4 |
Director
|
$0 | $0 | $0 |
| Joyce Kelly | Trustee | 4 |
Director
|
$0 | $0 | $0 |
| Kathleen Stoughton | Trustee | 8 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $895,725 | $423,245 | $4,857,856 | $472,480 |
| 2022 | $581,106 | $376,232 | $3,730,190 | $204,874 |
| 2021 | $1,126,338 | $373,935 | $4,732,699 | $752,403 |
| 2020 | $328,502 | $244,017 | $3,549,793 | $84,485 |
| 2019 | $763,383 | $297,435 | $2,949,992 | $465,948 |
| 2018 | $273,971 | $289,262 | $1,995,236 | $-15,291 |
Compare SPRECKELS ORGAN SOCIETY with other nonprofits in California and across the country.