SANTA CECILIA OPERA AND ORCHESTRA ASSOCIATION (EIN 364255580) - 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

1998

Legal Domicile

Principal Officer

SONIA M DE LEON

Phone

3238393804

Tax Period

2024-09-01 to 2025-08-31

SANTA CECILIA OPERA AND ORCHESTRA ASSOCIATION, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $654K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 19% operating margin.

Mission

TO SHARE THE BEAUTY AND INSPIRATION OF CLASSICAL MUSIC WITH SOUTHERN CALIFORNIA AUDIENCES, GIVING SPECIAL FOCUS TO LATINO COMMUNITIES THAT ARE UNDERSERVED AND UNDERREPRESENTED BY ARTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $652,032

Program Service Revenue $1,420

Investment Income $486

Other Revenue $0

TOTAL REVENUE $653,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,439

Fundraising Expenses $3,837

Other Expenses $211,724

TOTAL EXPENSES $529,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$653,938	$491,969	+0.3%
Expenses	$529,163	$495,324	+0.1%
Net Income	$124,775	$-3,355	-38.2%

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

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONIA MARIE DE LEON	PRESIDENT	040.00	Officer Director Key Emp Highest	$0	$0	$0
RODOLFO VEGA	VICE PRESIDENT	040.00	Officer Director Key Emp	$0	$0	$0
JOSE MARQUEZ	TREASURER	002.00	Officer Director	$0	$0	$0
MITCH O'FARRELL	DIRECTOR	002.00	Director	$0	$0	$0
RICHARD MOONEY	DIRECTOR	002.00	Director	$0	$0	$0
MARCUS TRUMP	DIRECTOR	002.00	Director	$0	$0	$0

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	$653,938	$529,163	$1,572,289	$124,775
2024	$491,969	$495,324	$1,444,760	$-3,355
2023	$1,192,682	$501,603	$1,460,040	$691,079
2022	$476,342	$424,660	$777,415	$51,682
2021	$418,859	$343,895	$710,586	$74,964
2020	$498,189	$352,332	$636,702	$145,857
2019	$427,698	$325,440	$495,869	$102,258
2018	$460,926	$308,183	$389,764	$152,743

SANTA CECILIA OPERA AND ORCHESTRA ASSOCIATION