CALIFORNIA CENTER FOR THE ARTS - T… - Form 990 Financial Data

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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

ROBERT P WILL

Phone

7608394138

Tax Period

2022-07-01 to 2023-06-30

CALIFORNIA CENTER FOR THE ARTS - TUA, founded in 2002, is a micro nonprofit that reported $47K in total revenue in fiscal year 2022. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $200K exceeded revenue, resulting in a 326% operating deficit.

Mission

To support the California Center for the Arts, Escondido, Foundation

Program Service Accomplishments

Program 1

Expenses: $198,434

Established Endowment for the specific purpose of Underwriting the original production by CCAE theatricals and the Dorris Staples Conservatory

Program 2

Expenses: $1,921

Underwrite the Performing Arts Season for the California Center for the Arts

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,772

Program Service Revenue $0

Investment Income $34,292

Other Revenue $0

TOTAL REVENUE $47,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,355

Other Expenses $200,417

TOTAL EXPENSES $200,417

Year-over-Year Comparison

	2022	2021	Change
Revenue	$47,064	$289,872	-0.8%
Expenses	$200,417	$2,710	+73.0%
Net Income	$-153,353	$287,162	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT P WILL	Trustee	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$47,064	$200,417	$1,013,535	$-153,353
2022	$289,872	$2,710	$1,174,574	$287,162
2021	$17,748	$39,294	$907,870	$-21,546
2020	$23,075	$35,217	$928,202	$-12,142
2019	$33,250	$1,135	$942,185	$32,115
2018	$760,850	$650,981	$1,075,987	$109,869

CALIFORNIA CENTER FOR THE ARTS - TUA