CAMILLE PLAYERS INC

EIN: 746075998 501(c)(3) Arts, Culture & Humanities

BROWNSVILLE, TX

Total Revenue
$332,107
Total Expenses
$287,694
Total Assets
$681,396
Net Assets
$650,603
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
TX
Principal Officer
MARTIE DI GREGORIO
Phone
9565428900
Tax Period
2024-06-01 to 2025-05-31

CAMILLE PLAYERS INC, founded in 1966, is a small nonprofit in the Arts, Culture & Humanities sector that reported $332K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $288K left a modest 13% surplus.

Mission

THE MISSION OF THIS ORGANIZATION IS TO STIMULATE AN INTEREST IN DRAMA BY THE PRESENTATION OF PLAYS AND THE DEVELOPMENT AND APPLICATION OF THE ARTS NECESSARY TO SUCH PRESENTATION, UTILIZING THE TALENTS AND ABILITIES OF INTERESTED PERSONS IN BROWNSVILLE AND THE NEIGHBORING COMMUNITIES; THEREFORE ENGAGING AUDIENCES IN THE ARTISTIC PROCESS, SPARKING THE IMAGINATIONS OF YOUNG CHILDREN AND DEVELOPING THE NEXT GENERATION OF STAGE ACTORS.

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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 $59,273
Program Service Revenue $255,270
Investment Income $0
Other Revenue $17,564
TOTAL REVENUE $332,107

Expense Breakdown

Grants Paid $0
Salaries & Benefits $137,810
Fundraising Expenses $0
Program Expenses $286,616
Other Expenses $149,884
TOTAL EXPENSES $287,694

Year-over-Year Comparison

2024 2023 Change
Revenue $332,107 $350,114 -0.1%
Expenses $287,694 $328,872 -0.1%
Net Income $44,413 $21,242 +1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
2
Volunteers
75

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY COYNE MEMBER AT LARGE 4.00
Director
$0 $0 $0
ELKA JAROSS BOARD MEMBER 4.00
Director
$0 $0 $0
EDUARDO RODRIGUEZ BOARD MEMBER 4.00
Director
$0 $0 $0
DAVID SALINAS BOARD MEMBER 4.00
Director
$0 $0 $0
PHIL SAMPONARO BOARD MEMBER 4.00
Director
$0 $0 $0
MARTIE DIGREGORIO PRESIDENT 4.00
Officer
$0 $0 $0
LISA ESTEVE VICE PRESIDENT 4.00
Officer
$0 $0 $0
LILIA GARCIA TREASURER 4.00
Officer
$0 $0 $0
SYLVIA LESTER SECRETARY 4.00
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 $332,107 $287,694 $681,396 $44,413
2024 $350,114 $328,872 $636,946 $21,242
2023 $417,513 $256,069 $629,567 $161,444
2022 $409,345 $215,086 $468,406 $194,259
2021 $106,161 $67,501 $286,602 $38,660
2020 $272,945 $321,452 $193,205 $-48,507
2019 $313,679 $331,779 $349,022 $-18,100
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