AMERICAN CAMELLIA SOCIETY TRUST INC

EIN: 581585989 501(c)(3) Environment

FORT VALLEY, GA

Total Revenue
$877,838
Total Expenses
$586,287
Total Assets
$14,024,082
Net Assets
$14,024,082
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
GA
Principal Officer
JAMES DICKSON
Phone
4789672358
Tax Period
2024-07-01 to 2025-06-30

AMERICAN CAMELLIA SOCIETY TRUST INC, founded in 1985, is a small nonprofit in the Environment sector that reported $878K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $292K, a strong 33% operating margin.

Mission

THE TRUST SERVES TO SUPPORT THE ACTIVITIES OF THE AMERICAN CAMELLIA SOCIETY, INC. BY PROVIDING THE FACILITY THAT IS HOME TO THE AMERICAN CAMELLIA SOCIETY, INC.'S NATIONAL HEADQUARTERS, ALONG WITH PROVIDING FINANCIAL SUPPORT TO THE AMERICAN CAMELLIA SOCIETY, INC.

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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 $54,654
Program Service Revenue $23,518
Investment Income $799,143
Other Revenue $523
TOTAL REVENUE $877,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $16,747
Program Expenses $550,595
Other Expenses $586,287
TOTAL EXPENSES $586,287

Year-over-Year Comparison

2024 2023 Change
Revenue $877,838 $468,624 +0.9%
Expenses $586,287 $568,474 +0.0%
Net Income $291,551 $-99,850 -3.9%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES CAMPBELL DIRECTOR 10.00
Director
$0 $0 $0
JAMES DICKSON PRESIDENT 10.00
Officer Director
$0 $0 $0
JIM FITZPATRICK DIRECTOR 10.00
Director
$0 $0 $0
FRED C JONES SECRETARY 10.00
Officer Director
$0 $0 $0
FRED MCKENNA DIRECTOR 10.00
Director
$0 $0 $0
DR MICHAEL RUTH DIRECTOR 10.00
Director
$0 $0 $0
SAM WELLBORN DIRECTOR 10.00
Director
$0 $0 $0
G MATTHEW ISRAEL IV EXECUTIVE DI 40.00
Officer
$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 $877,838 $586,287 $14,024,082 $291,551
2024 $468,624 $568,474 $13,065,108 $-99,850
2023 $300,529 $548,875 $12,109,480 $-248,346
2022 $794,410 $503,925 $11,463,862 $290,485
2021 $510,360 $464,322 $13,232,140 $46,038
2020 $840,531 $512,784 $10,594,851 $327,747
2019 $549,852 $609,235 $10,814,126 $-59,383
2018 $555,869 $539,441 $10,889,915 $16,428
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