SANTA BARBARA ARTS COLLABORATIVE INC (EIN 273262168) - 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

2010

Legal Domicile

Principal Officer

HELENE SCHNEIDER

Phone

8058863228

Tax Period

2024-01-01 to 2024-12-31

SANTA BARBARA ARTS COLLABORATIVE INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $376K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $1.7M represent 53 months of operating reserves.

Mission

The Santa Barbara Arts Collaborative (SBAC) is an inclusive group of artists and arts supporters committed to sustaining and growing all forms of the arts in Santa Barbara. SBAC welcomes all to participate in the focused support of individual artists and arts organizations that contribute to the unique cultural ecology of our community

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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 $222,001

Program Service Revenue $112,105

Investment Income $18

Other Revenue $41,450

TOTAL REVENUE $375,574

Expense Breakdown

Grants Paid $36,209

Salaries & Benefits $191,740

Fundraising Expenses $42,154

Program Expenses $223,349

Other Expenses $183,707

TOTAL EXPENSES $411,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,574	$427,775	-0.1%
Expenses	$411,656	$311,260	+0.3%
Net Income	$-36,082	$116,515	-1.3%

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

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

$92,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY CALDWELL	Executive Dir.	40.00	Director	$92,700	$0	$92,700
HELENE SCHNEIDER	President	4.00	Officer Director	$0	$0	$0
NATHAN VONK	Vice President	4.00	Officer Director	$0	$0	$0
LEON OLSON	Treasurer	6.00	Officer Director	$0	$0	$0
SHARYN MAIN	Secretary	4.00	Officer Director	$0	$0	$0
JUDY NILSEN	Director	2.00	Director	$0	$0	$0
DANA WHITE	Director	2.00	Director	$0	$0	$0
ROB SKINNER	Director	2.00	Director	$0	$0	$0
GINNY BRUSH	Director	2.00	Director	$0	$0	$0
LAURA RAGAN	Director	2.00	Director	$0	$0	$0
VANAE RIVERA	Director	2.00	Director	$0	$0	$0
IAN SMITH	Director	2.00	Director	$0	$0	$0
JOSEPH VELASCO	Director	2.00	Director	$0	$0	$0
DUG UYESAKA	Director	2.00	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	$375,574	$411,656	$1,771,860	$-36,082
2023	$427,775	$311,256	$1,776,193	$116,519
2022	$562,398	$258,997	$1,617,147	$303,401
2021	$351,249	$158,783	$1,310,806	$192,466
2020	$167,171	$171,201	$1,113,755	$-4,030
2019	$376,537	$109,444	$1,111,851	$267,093
2018	$221,942	$118,026	$850,125	$103,916

SANTA BARBARA ARTS COLLABORATIVE INC