ORCUTT CHILDRENS ART FOUNDATION INC (EIN 030463467) - 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

2002

Legal Domicile

Phone

8059388966

Tax Period

2024-07-01 to 2025-06-30

ORCUTT CHILDRENS ART FOUNDATION INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $123K in total revenue in fiscal year 2024. The organization ran a surplus of $57K, a strong 47% operating margin.

Mission

The Foundation carried out a number of fundraising activities the revenues from which were used to carry out its exempt function of supporting the arts.

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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 $68,106

Program Service Revenue $4,735

Investment Income $4

Other Revenue $50,234

TOTAL REVENUE $123,079

Expense Breakdown

Grants Paid $14,125

Salaries & Benefits $36,283

Fundraising Expenses $0

Program Expenses $65,750

Other Expenses $15,342

TOTAL EXPENSES $65,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,079	$122,432	+0.0%
Expenses	$65,750	$171,318	-0.6%
Net Income	$57,329	$-48,886	-2.2%

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

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
Joesph Dana	Vice President	3.00	Officer Director	$0	$0	$0
Jeremy Rich	Director	3.00	Director	$0	$0	$0
Kaci Compton-Sheridan	Director	3.00	Director	$0	$0	$0
Ana Champagne	Director	3.00	Director	$0	$0	$0
Dr Holly Edds	Director	3.00	Director	$0	$0	$0
Cher Manich	Director	3.00	Director	$0	$0	$0
Katlin Majewski	Director	3.00	Director	$0	$0	$0
Jan Zilli	Director	3.00	Director	$0	$0	$0
Melanie Waffle	Treasurer	3.00	Officer Director	$0	$0	$0
Dr Eric Castle	President	3.00	Officer Director	$0	$0	$0
Roberta Hough	Secretary	3.00	Director	$0	$0	$0
Josh Ostini	Director	3.00	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	$123,079	$65,750	$197,701	$57,329
2024	$122,432	$171,318	$139,627	$-48,886
2023	$148,707	$113,629	$188,908	$35,078
2022	$57,461	$64,946	$153,435	$-7,485
2021	$85,043	$61,503	$173,420	$23,540
2020	$99,553	$97,489	$150,437	$2,064
2019	$145,189	$161,181	$134,986	$-15,992

ORCUTT CHILDRENS ART FOUNDATION INC