EAST BAY CENTER FOR THEPRESERVATION OOF CULTURAL ARTS (EIN 208460291) - 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

2007

Legal Domicile

Principal Officer

Julia Martinez

Phone

5109093413

Tax Period

2024-04-01 to 2025-03-31

EAST BAY CENTER FOR THEPRESERVATION OOF CULTURAL ARTS, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $260K in total revenue in fiscal year 2024.

Mission

Engage in the preservation of cultural arts through dance and education. Promote cultural awareness, with specific emphasis on children and youth. Participate in community performances and events to encourage increased participation in our mission.

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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 $125,694

Program Service Revenue $134,680

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,674

Fundraising Expenses $0

Program Expenses $281,851

Other Expenses $141,177

TOTAL EXPENSES $281,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,374	$253,684	+0.0%
Expenses	$281,851	$230,761	+0.2%
Net Income	$-21,477	$22,923	-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

N/A

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

Total Directors

$118,202

Key Employees

$10,947

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rene Gonzalez	Director	35	Director	$60,952	$0	$60,952
Martin Romero	Director	35	Director	$57,250	$0	$57,250
Melissa Trevino	President/Admin support	8	Key Emp	$10,947	$0	$10,947
Julia Martinez	Chief Financial Officer/treasurer	15	Officer	$0	$0	$0
Sylvia Chacon	Secretary	1	Officer	$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	$260,374	$281,851	$124,429	$-21,477
2024	$253,684	$230,761	$145,906	$22,923
2023	$267,159	$194,503	$122,983	$72,656

EAST BAY CENTER FOR THEPRESERVATION OOF CULTURAL ARTS