BALBOA PARK CULTURAL PARTNERSHIP (EIN 200857447) - 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

2003

Legal Domicile

Principal Officer

PETER COMISKEY

Phone

6192327502

Tax Period

2024-07-01 to 2025-06-30

BALBOA PARK CULTURAL PARTNERSHIP, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

ONE PARK-ONE TEAM, ADVANCING BALBOA PARK CULTURAL ORGANIZATIONS THROUGH COLLABORATION AND ADVOCACY.

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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 $562,656

Program Service Revenue $3,510,669

Investment Income $96,492

Other Revenue $169,585

TOTAL REVENUE $4,339,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,000,076

Fundraising Expenses $0

Program Expenses $4,908,064

Other Expenses $3,949,313

TOTAL EXPENSES $4,949,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,339,402	$5,177,116	-0.2%
Expenses	$4,949,389	$4,557,515	+0.1%
Net Income	$-609,987	$619,601	-2.0%

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

$303,948

Total Directors

$303,948

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER COMISKEY	CEO	40.00	Officer Director	$272,664	$31,284	$303,948
JUDY GRADWOHL	DIRECTOR	0.50	Director	$0	$0	$0
RITA VANDERGAW	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW UTT	DIRECTOR	1.00	Director	$0	$0	$0
KIM THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
NANCY SCHEUERMANN	DIRECTOR	0.50	Director	$0	$0	$0
PHILLIP SAMMULI	DIRECTOR	0.50	Director	$0	$0	$0
JAMES SABA	DIRECTOR	0.50	Director	$0	$0	$0
ANTHONY RIDENHOUR	DIRECTOR	0.50	Director	$0	$0	$0
ROXANA VELASQUEZ	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN POGUE	DIRECTOR	0.50	Director	$0	$0	$0
JIM KIDRICK	DIRECTOR	0.50	Director	$0	$0	$0
LUANNE KANZAWA	DIRECTOR	1.00	Director	$0	$0	$0
NIK HONEYSETT	DIRECTOR	0.50	Director	$0	$0	$0
ANA HERNANDEZ	DIRECTOR	0.50	Director	$0	$0	$0
JACK HARKINS	DIRECTOR	0.50	Director	$0	$0	$0
LENNY LESZCZYNSKI	DIRECTOR	0.50	Director	$0	$0	$0
DR STEVEN SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
DR MICAH PARZEN	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
JESSICA HANSON YORK	PRESIDENT	3.00	Officer Director	$0	$0	$0
MAKEDA DREAD CHEATOM	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL LAWRENCE	TREASURER	1.00	Officer Director	$0	$0	$0
ERIKA KOHLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR MICHEAL REMSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY J SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN MIHALKO	DEPUTY DIRECTOR, OPERATIONS	40.00	Highest	$112,873	$7,874	$120,747

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	$4,339,402	$4,949,389	$3,637,280	$-609,987
2024	$5,177,116	$4,557,515	$4,395,712	$619,601
2024	No data	No data	No data	No data
2023	$4,419,067	$3,969,978	$3,385,826	$449,089
2022	$3,199,999	$3,144,345	$2,839,009	$55,654
2021	$1,520,617	$1,499,769	$2,507,732	$20,848
2020	$3,364,916	$3,106,515	$2,244,404	$258,401
2019	$4,446,025	$4,520,937	$2,571,268	$-74,912

BALBOA PARK CULTURAL PARTNERSHIP