OCCIDENTAL CENTER FOR THE ARTS (EIN 311686684) - 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

1999

Legal Domicile

Phone

7078749392

Tax Period

2023-01-01 to 2023-12-31

OCCIDENTAL CENTER FOR THE ARTS, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $385K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $342K left a modest 11% surplus.

Mission

Occidental Center for the Arts exists to provide a welcoming and accessible venue for the performing and visual arts. Our mission is to enrich our community by providing diverse cultural experiences that inspire educate and entertain with concerts art shows and related classes.

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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 $229,940

Program Service Revenue $154,983

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,185

Other Expenses $342,022

TOTAL EXPENSES $342,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,923	$329,224	+0.2%
Expenses	$342,022	$295,030	+0.2%
Net Income	$42,901	$34,194	+0.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Fanning	President	20.00	Officer Director	$0	$0	$0
David Benefiel	Treasurer	10.00	Officer Director	$0	$0	$0
Steven Fowler	Vice President	10.00	Officer Director	$0	$0	$0
Chris Riebli	Board Member	10.00	Director	$0	$0	$0
Ellen Robin	Board Member	10.00	Director	$0	$0	$0
Diane Masura	Secretary	10.00	Director	$0	$0	$0
Suze Cohan	Board Member	10.00	Director	$0	$0	$0
Jessica Morell	Board Member	10.00	Director	$0	$0	$0
Judith Reimuller	Board Member	10.00	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	$384,923	$342,022	$1,091,875	$42,901
2022	$329,224	$295,030	$1,121,899	$34,194
2021	$419,812	$267,151	$1,144,670	$152,661
2020	$292,153	$293,213	$980,922	$-1,060

OCCIDENTAL CENTER FOR THE ARTS