AMERICAN CAMELLIA SOCIETY INC (EIN 580830578) - 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

1945

Legal Domicile

Principal Officer

PATRICK ANDREWS

Phone

4789672358

Tax Period

2023-07-01 to 2024-06-30

AMERICAN CAMELLIA SOCIETY INC, founded in 1945, is a small nonprofit in the Environment sector that reported $547K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO ADMINISTER THE MEMBERSHIP FUNCTIONS OF THE ORGANIZATION. THE ORGANIZATION IS DEDICATED TO PROMOTING THE CULTIVATION OF CAMELLIAS AND PROVIDING EDUCATIONAL MATERIAL ABOUT CAMELLIAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $501,862

Program Service Revenue $53,919

Investment Income $0

Other Revenue $-9,093

TOTAL REVENUE $546,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,937

Fundraising Expenses $70,956

Program Expenses $375,470

Other Expenses $271,874

TOTAL EXPENSES $548,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$546,688	$525,308	+0.0%
Expenses	$548,811	$578,725	-0.1%
Net Income	$-2,123	$-53,417	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY ALDEN	REGIONAL DIR	10.00	Director	$0	$0	$0
PATRICK ANDREWS	PAST PRESIDE	10.00	Officer Director	$0	$0	$0
JUSTIN BERGAMINI	REGIONAL DIR	10.00	Director	$0	$0	$0
ROBERT BLACK	DIRECTOR	10.00	Director	$0	$0	$0
MARK CRAWFORD	DIRECTOR	10.00	Director	$0	$0	$0
JASON DEAN	REGIONAL DIR	10.00	Director	$0	$0	$0
JIM DICKSON	DIRECTOR	10.00	Director	$0	$0	$0
DENIS DOOLEY	REGIONAL DIR	10.00	Director	$0	$0	$0
VAUGHAN DRINKARD	REGIONAL DIR	10.00	Director	$0	$0	$0
JAMES FITZPATRICK	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
JOHN GRIMM	REGIONAL DIR	10.00	Director	$0	$0	$0
DENNIS HART	PRESIDENT	10.00	Officer Director	$0	$0	$0
FRED C JONES	TREASURER	10.00	Officer Director	$0	$0	$0
DR BRADFORD KING	DIRECTOR	10.00	Director	$0	$0	$0
DR BRENDA LITCHFIELD	DIRECTOR	10.00	Director	$0	$0	$0
THOMAS B MARTIN	REGIONAL VIC	10.00	Officer Director	$0	$0	$0
TONI MCKENNA	SECRETARY	10.00	Officer Director	$0	$0	$0
CAROL SCHANZ	REGIONAL VIC	10.00	Officer Director	$0	$0	$0
CHARLES M SHIRK	REGIONAL DIR	10.00	Director	$0	$0	$0
ALEXIS SLAFER	REGIONAL DIR	10.00	Director	$0	$0	$0
JOHN SWANSON	REGIONAL DIR	10.00	Director	$0	$0	$0
MACK THETFORD	REGIONAL VIC	10.00	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	No data	No data	No data	No data
2024	$546,688	$548,811	$8,855	$-2,123
2023	$525,308	$578,725	$16,868	$-53,417
2022	$491,211	$481,337	$45,427	$9,874
2021	$497,701	$470,755	$38,188	$26,946
2020	$511,752	$552,103	$55,540	$-40,351
2019	$614,172	$603,944	$36,200	$10,228
2018	$527,990	$549,790	$39,223	$-21,800

AMERICAN CAMELLIA SOCIETY INC