BACH COLLEGIUM SAN DIEGO

EIN: 571200845 501(c)(3)

SAN DIEGO, CA

Total Revenue
$1,097,855
Total Expenses
$499,730
Total Assets
$649,157
Net Assets
$629,040
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
KATIE HICKEY
Phone
6099376619
Tax Period
2024-07-01 to 2025-06-30

BACH COLLEGIUM SAN DIEGO, founded in 2006, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $598K, a strong 54% operating margin.

Mission

THE MISSION OF BACH COLLEGIUM SAN DIEGO ENGAGES AUDIENCES WITH ACCESSIBLE, HISTORICALLY INFORMED PERFORMANCES AND EDUCATIONAL PROGRAMS FEATURING REPERTOIRE FROM THE RENAISSANCE, BAROQUE AND EARLY CLASSICAL ERAS.

Program Service Accomplishments

Program 1
Expenses: $408,992

Bach Collegium San Diego continued its mission of presenting historically informed performances of early music to audiences throughout San Diego County during the 20242025 season. The organization...

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Bach Collegium San Diego continued its mission of presenting historically informed performances of early music to audiences throughout San Diego County during the 20242025 season. The organization presented a full series of public concerts featuring repertoire from the Renaissance, Baroque, and Classical periods, performed by professional period-instrument musicians and vocalists.The season included major programs such as The Art of the Italian Madrigal, Bach at the Holidays, The French Baroque, and Bachs St. John Passion, each highlighting the ensembles commitment to historically informed performance practice. BCSD also continued its Bach at Noon series, offering free midday concerts that expanded community access to early music.Throughout the season, Bach Collegium San Diego collaborated with nationally and internationally recognized guest artists and maintained its role as one of the regions leading professional early-music ensembles. The organization continued its educational and outreach efforts by providing low-cost and free performances, engaging local audiences, and supporting the artistic development of emerging musicians.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,010,167
Program Service Revenue $87,686
Investment Income $2
Other Revenue $0
TOTAL REVENUE $1,097,855

Expense Breakdown

Grants Paid $0
Salaries & Benefits $219,045
Fundraising Expenses $0
Program Expenses $408,992
Other Expenses $280,685
TOTAL EXPENSES $499,730

Year-over-Year Comparison

2024 2023 Change
Revenue $1,097,855 $541,597 +1.0%
Expenses $499,730 $541,487 -0.1%
Net Income $598,125 $110 +5436.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
4
Volunteers
25

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
6
$156,185
Total Directors
13
$156,185
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE HICKEY Executive Dir. 40.00
Officer Director
$90,000 $0 $90,000
RUBEN VALENZUELA ARTISTIC DIRECT 40.00
Officer Director
$66,185 $0 $66,185
PHILIPPE VALADON Secretary 1.00
Officer Director
$0 $0 $0
JEFF BARNOUW Director 1.00
Director
$0 $0 $0
DAN GOLDZBAND Treasurer 1.00
Officer Director
$0 $0 $0
LORRAINE PADDEN Vice President 1.00
Officer Director
$0 $0 $0
MARY BREDEN Director 1.00
Director
$0 $0 $0
HENRY POWELL Director 2.00
Director
$0 $0 $0
GARY PAYNE President & CEO 6.00
Officer Director
$0 $0 $0
LEE TALNER Director 2.00
Director
$0 $0 $0
KIRBY BAKER Director 2.00
Director
$0 $0 $0
JAY HANSEN Director 1.00
Director
$0 $0 $0
SUSAN MINNICKS Director 1.00
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 $1,097,855 $499,730 $649,157 $598,125
2024 $541,597 $541,487 $74,528 $110
2023 $522,211 $543,956 $70,473 $-21,745
2022 $437,582 $469,919 $73,619 $-32,337
2021 $219,599 $229,346 $109,904 $-9,747
2020 $321,698 $272,994 $110,374 $48,704
2019 $311,120 $305,468 $60,492 $5,652
2018 $409,659 $384,058 $45,811 $25,601
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