Sonoma Arts Live

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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

2010

Legal Domicile

Phone

7073638721

Tax Period

2023-01-01 to 2023-12-31

Sonoma Arts Live, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $382K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $340K left a modest 11% surplus.

Mission

The creation of a dedicated theatre space in Sonoma Valley and to foster community support for the performing arts.

Program Service Accomplishments

Program 1

Expenses: $273,705 Revenue: $161,015

In 2023, Sonoma Arts Live presented a season of theatrical productions (4 musicals, 2 plays) on the Rotary Stage in Andrews Hall at the Sonoma Community Center. During the last week of March the...

In 2023, Sonoma Arts Live presented a season of theatrical productions (4 musicals, 2 plays) on the Rotary Stage in Andrews Hall at the Sonoma Community Center. During the last week of March the company also presented a staged reading of a new work by a Black playwright dealing with the struggle of Black southerners during the civil rights movement. The company continued to offer discount ticket options to local non-profits and welcomed patrons bussed from local senior living facilities to a Sunday matine performance of each production. Outreach also included free admission to preview performances for local youth and caregiver groups. It is estimated that roughly 6,500 patrons attended the organizations events in 2023.

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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 $211,392

Program Service Revenue $161,015

Investment Income $14

Other Revenue $9,622

TOTAL REVENUE $382,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,080

Fundraising Expenses $22,035

Program Expenses $273,705

Other Expenses $244,743

TOTAL EXPENSES $339,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,043	$256,975	+0.5%
Expenses	$339,823	$360,764	-0.1%
Net Income	$42,220	$-103,789	-1.4%

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

$84,430

Total Directors

$95,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaime Love	Artistic Dir	40.00	Officer Director	$72,000	$0	$72,000
Sue Martin	Director	15.00	Director	$8,750	$0	$8,750
Libby Oberlin	Vice President	15.00	Officer Director	$6,600	$0	$6,600
Andrew Smith	President	5.00	Officer Director	$4,500	$0	$4,500
Lindsay John	Director	1.00	Director	$1,900	$0	$1,900
Lissa Ferreira	President & CEO	1.00	Officer Director	$1,330	$0	$1,330
Rod Crisp	Director	1.00	Director	$0	$0	$0
Jenny Sheerin	Director	1.00	Director	$0	$0	$0
Geeta Malik	Director	1.00	Director	$0	$0	$0
Jose Luciano	Director	1.00	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
2024	No data	No data	No data	No data
2023	$382,043	$339,823	$56,346	$42,220
2022	$256,975	$360,764	$14,126	$-103,789
2021	$266,377	$188,730	$117,915	$77,647
2019	$335,227	$334,079	$40,779	$1,148
2018	$317,014	$289,780	$39,631	$27,234