CAMELLIA CITY CARNIVAL CLUB (EIN 871469482) - 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

2021

Legal Domicile

Principal Officer

GREGORY R DICKEY

Phone

9852855790

Tax Period

2025-01-01 to 2025-12-31

CAMELLIA CITY CARNIVAL CLUB, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $308K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $284K left a modest 8% surplus.

Mission

THE MISSION STATEMENT AS OUTLINED IN OUR ORGANIZATIONAL DOCUMENTS WAS SUCCESSFULLY ACCOMPLISHED FOR 2025. THE ORGANIZATION MISSION IS TO ENHANCE THE MARDI GRAS EXPERIENCE FOR ST TAMMANY PARISH AND THE SURROUNDING AREAS BY ENTERTAINING THE COMMUNITY AS PART OF THE ANNUAL MARDI GRAS CELEBRATION

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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 $304,655

Program Service Revenue $0

Investment Income $3,005

Other Revenue $0

TOTAL REVENUE $307,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $283,945

Other Expenses $283,945

TOTAL EXPENSES $283,945

Year-over-Year Comparison

	2025	2024	Change
Revenue	$307,660	$272,264	+0.1%
Expenses	$283,945	$240,198	+0.2%
Net Income	$23,715	$32,066	-0.3%

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

N/A

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
GREGORY R DICKEY	OFFICER	0.00	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	$307,660	$283,945	$186,932	$23,715
2024	$272,264	$240,198	$163,217	$32,066
2023	$309,899	$315,332	$131,151	$-5,433
2022	$214,337	$112,277	$136,584	$102,060
2021	$60,322	$25,798	$34,524	$34,524

CAMELLIA CITY CARNIVAL CLUB