BAY AREA CULTURAL CONNECTIONS

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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

2002

Legal Domicile

Principal Officer

FATIH SARIGOZ

Phone

4087522965

Tax Period

2024-01-01 to 2024-12-31

BAY AREA CULTURAL CONNECTIONS, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $857K, a strong 33% operating margin.

Mission

The Organization is to serve humanity as a way of serving God, BayCC brings communities together through education, dialogue, and common good projects.

Program Service Accomplishments

Program 1

Expenses: $501,590

The Organization provided various education support services including scholarship, mentorship and educational development programs.

Program 2

Expenses: $299,115 Revenue: $33,822

During the year, a series of youth development programs were organized, including field trips, mentorship, health and social development initiatives, and enrichment support activities.

Program 3

Expenses: $296,753 Revenue: $40,307

Organized cultural days and food festivals; supported families in need during special celebrations/occasions.

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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 $2,253,963

Program Service Revenue $373,392

Investment Income $7,927

Other Revenue $0

TOTAL REVENUE $2,635,282

Expense Breakdown

Grants Paid $378,320

Salaries & Benefits $733,313

Fundraising Expenses $0

Program Expenses $1,575,658

Other Expenses $666,972

TOTAL EXPENSES $1,778,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,635,282	$1,711,267	+0.5%
Expenses	$1,778,605	$1,480,631	+0.2%
Net Income	$856,677	$230,636	+2.7%

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

$258,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fatih Sarigoz	President	2.00	Officer Director	$0	$0	$0
Gokcen Ceran	Director (former)	2.00	Director	$0	$0	$0
Ikbal Erdogan	Treasurer	2.00	Officer Director	$0	$0	$0
Salih Inci	Director (former)	2.00	Director	$0	$0	$0
Akbar Saliev	Director	2.00	Director	$0	$0	$0
Oguzhan Cetinkaya	President (former)	2.00	Director	$0	$0	$0
Aysenur Pakatci	Secretary	2.00	Officer Director	$0	$0	$0
Gokhan Saltik	Treasurer (former)	2.00	Director	$0	$0	$0
Abdurrahman Yapik	Director	2.00	Director	$0	$0	$0
Neslihan Kilic	Director	2.00	Director	$0	$0	$0
Enes Sen	Director	2.00	Director	$0	$0	$0
Enes Bilgin	Director	2.00	Director	$0	$0	$0
Ibrahim Okuyucu	Director	2.00	Director	$0	$0	$0
Kemal Erdagi	Executive Director (former)	40.00	Officer	$57,190	$0	$57,190
Yusuf Ozgen	Executive Director	40.00	Officer	$100,534	$0	$100,534
Camci Selcuk	Program coordinator	40.00	Officer	$101,004	$0	$101,004

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	$2,635,282	$1,778,605	$1,982,907	$856,677
2023	$1,711,267	$1,480,631	$1,187,612	$230,636
2022	$1,176,710	$1,176,464	$912,316	$246
2021	$1,304,755	$978,106	$918,737	$326,649
2020	$1,224,247	$1,147,683	$375,897	$76,564