Alliance for California Traditional Arts (EIN 020541202) - 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

2001

Legal Domicile

Principal Officer

Amy Kitchener

Phone

5592379812

Tax Period

2024-07-01 to 2025-06-30

Alliance for California Traditional Arts, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.6M exceeded revenue, resulting in a 62% operating deficit.

Mission

ACTA's mission is to ensure that California's future holds California's past. ACTA promotes and supports ways for cultural traditions to thrive now and into the future by providing advocacy, resources, and connections for folk and traditional artists.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,879,093

Program Service Revenue $1,237,319

Investment Income $318,601

Other Revenue $41,478

TOTAL REVENUE $3,476,491

Expense Breakdown

Grants Paid $2,373,500

Salaries & Benefits $1,617,447

Fundraising Expenses $212,514

Program Expenses $4,910,920

Other Expenses $1,638,722

TOTAL EXPENSES $5,629,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,476,491	$3,108,030	+0.1%
Expenses	$5,629,669	$4,399,959	+0.3%
Net Income	$-2,153,178	$-1,291,929	+0.7%

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

$145,681

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Kitchener	Executive Dir.	50.00	Officer	$145,681	$0	$145,681
Ysamur Flores-Pena	Director	1.00	Director	$0	$0	$0
Pj Hirabayashi	Director	1.00	Director	$0	$0	$0
Chike Nwoffiah	Board President	1.00	Officer Director	$0	$0	$0
Josephine Talamantez	VP/Governance	1.00	Officer Director	$0	$0	$0
Jennifer Bates	Director	1.00	Director	$0	$0	$0
Russell Rodriguez	Director	1.00	Director	$0	$0	$0
Latanya Tigner	Director	1.00	Director	$0	$0	$0
Malcolm Margolin	Director	1.00	Director	$0	$0	$0
Devendra Sharma	Director	1.00	Director	$0	$0	$0
Carly Tex	Secretary	1.00	Officer Director	$0	$0	$0
Daniel Sheehy PhD	VP Finance/Admi	1.00	Officer 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	$3,476,491	$5,629,669	$6,619,595	$-2,153,178
2024	$3,108,030	$4,399,959	$9,232,315	$-1,291,929
2023	$7,883,949	$2,293,150	$9,332,011	$5,590,799
2022	$4,411,506	$2,910,381	$3,631,757	$1,501,125
2021	$4,730,784	$3,993,913	$2,645,027	$736,871
2020	$2,224,958	$2,539,318	$1,677,763	$-314,360
2019	$3,274,953	$2,658,214	$2,176,045	$616,739
2018	$1,854,243	$2,121,310	$1,504,988	$-267,067

Alliance for California Traditional Arts