CENTER FOR ARCHITECTURE AND DESIGN (EIN 202434734) - 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

2005

Legal Domicile

Principal Officer

CHARLES HIGUERAS

Phone

4158742625

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR ARCHITECTURE AND DESIGN, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $286K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $944K exceeded revenue, resulting in a 230% operating deficit.

Mission

THE CENTER FOR ARCHITECTURE AND DESIGN IS DEDICATED TO CREATING A PUBLIC-FOCUSED DIALOGUE ON ARCHITECTURE, DESIGN, AND THE BUILT ENVIRONMENT IN THE SAN FRANCISCO BAY AREA. THE MOST SIGNIFICANT ACTIVITIES WERE CAPITAL CAMPAIGN FOR BUILDING THE NEW CENTER & THE ARCHITECTURE AND THE CITY FESTIVAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $250,395

Program Service Revenue $32,636

Investment Income $0

Other Revenue $2,728

TOTAL REVENUE $285,759

Expense Breakdown

Grants Paid $679,000

Salaries & Benefits $0

Fundraising Expenses $26,163

Program Expenses $759,583

Other Expenses $265,413

TOTAL EXPENSES $944,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,759	$956,766	-0.7%
Expenses	$944,413	$230,694	+3.1%
Net Income	$-658,654	$726,072	-1.9%

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

N/A

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

$184,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES HIGUERAS	CHAIR	1.00	Officer Director	$0	$0	$0
JULIE SATTERWHITE	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLISON ALBERICCI	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
VAS KINIRIS	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
RICHARD NEILL	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
BYRON RHETT	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
PAUL ADAMSON	EX OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
YAKU ASKEW	TREASURER, EX OFFICIO DIRECTOR	1.50	Officer Director	$0	$0	$0
ANTON FOSS	EX OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
STACY WILLIAMS	EXECUTIVE DIRECTOR	10.00	Officer	$0	$11,142	$184,101

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
2024	No data	No data	No data	No data
2023	$285,759	$944,413	$428,400	$-658,654
2022	$956,766	$230,694	$961,255	$726,072

CENTER FOR ARCHITECTURE AND DESIGN