CASTRO ORGAN DEVOTEES ASSOCIATION

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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

2013

Legal Domicile

Principal Officer

DAVID HEGARTY

Phone

6509419794

Tax Period

2025-01-01 to 2025-12-31

CASTRO ORGAN DEVOTEES ASSOCIATION, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $308K in total revenue in fiscal year 2025. Revenue surged 176660% from the prior year, signaling strong growth momentum. The organization ran a surplus of $296K, a strong 96% operating margin.

Mission

NEW THEATRE ORGAN DESIGN, CONSTRUCTION, INSTALLATION, AND ASSOCIATED PROGRAMS ONCE CONSTRUCTION AND INSTALLATION ARE COMPLETE.

Program Service Accomplishments

Program 1

Expenses: $10,604

THE DESIGN AND CONSTRUCTION OF THE ORGAN CONSOLE HAVE BEEN COMPLETED. THE DIGITAL PORTION OF THE ORGAN IS NOW UNDER CONSTRUCTION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $300,297

Program Service Revenue $0

Investment Income $7,266

Other Revenue $0

TOTAL REVENUE $307,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,604

Other Expenses $11,224

TOTAL EXPENSES $11,224

Year-over-Year Comparison

	2025	2024	Change
Revenue	$307,563	$174	+1766.6%
Expenses	$11,224	$12,472	-0.1%
Net Income	$296,339	$-12,298	-25.1%

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

N/A

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
DAVID HEGARTY	PRESIDENT	15.00	Officer Director	$0	$0	$0
HARRY GARLAND	TREASURER	5.00	Officer Director	$0	$0	$0
LAUREN WOODLAND	SECRETARY	5.00	Officer 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	$307,563	$11,224	$1,000,890	$296,339
2024	$174	$12,472	$704,551	$-12,298
2023	$127	$16,348	$716,849	$-16,221
2022	$130,107	$59,641	$733,070	$70,466
2021	$14,844	$7,490	$662,604	$7,354
2020	$109,150	$8,795	$655,250	$100,355