PACIFIC CHORALE (EIN 952585505) - 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

1969

Legal Domicile

Principal Officer

RHETT M DEL CAMPO

Phone

7146622345

Tax Period

2022-07-01 to 2023-06-30

PACIFIC CHORALE, founded in 1969, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2022. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

WE INSPIRE OUR COMMUNITY THROUGHARTISTRY & INNOVATION IN CHORAL PERFORMANCES & EDUCATION PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,622,838

Program Service Revenue $938,911

Investment Income $166,979

Other Revenue $3,974

TOTAL REVENUE $2,732,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,561,485

Fundraising Expenses $163,359

Program Expenses $2,603,133

Other Expenses $1,477,122

TOTAL EXPENSES $3,038,607

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,732,702	$4,737,500	-0.4%
Expenses	$3,038,607	$2,285,457	+0.3%
Net Income	$-305,905	$2,452,043	-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

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

135

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

$152,660

Total Directors

$281,335

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER A BROWN	PRESIDENT / CEO	50.00	Officer Director	$152,660	$0	$152,660
ROBERT ISTAD	ARTISTIC DIRECTOR	40.00	Director	$128,675	$0	$128,675
THOMAS A PRIDONOFF	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
MARCIA O'HERN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL VANTREASE	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID BUNKER	INNOVATIONS CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS LINDLEY	MAKETING CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN LINDLEY	EDUCATION CHAIR	1.00	Officer Director	$0	$0	$0
MARY A LYONS	DEVELOPMENT CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANE QUINN	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG SPRINGER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
AMANDA WHITING	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD J MCNEIL	DIRECTOR	1.00	Director	$0	$0	$0
RYAN RATCLIFF	ARTISTS' COUNCIL PRESIDENT	1.00	Director	$0	$0	$0
LI HONG WANG	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BATES	DIRECTOR	1.00	Director	$0	$0	$0
MARIA HALL-BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE VIRJEE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES ZHANG	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER ZHAO	DIRECTOR	1.00	Director	$0	$0	$0
ABBY MANAYE	CONTROLLER	50.00	Highest	$119,041	$0	$119,041

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	No data	No data	No data	No data
2023	$2,732,702	$3,038,607	$9,490,798	$-305,905
2022	$4,737,500	$2,285,457	$9,030,620	$2,452,043
2021	$2,054,612	$1,263,662	$7,169,114	$790,950
2020	$1,940,771	$1,580,812	$5,166,324	$359,959
2019	$1,955,283	$2,036,341	$4,971,310	$-81,058
2018	$4,742,672	$1,915,244	$5,034,571	$2,827,428
2018	$4,679,517	$1,915,244	$5,034,571	$2,764,273

PACIFIC CHORALE