THE EAST COUNTY ART ASSOCIATION

EIN: 330216575 501(c)(3)

EL CAJON, CA

Total Revenue
$49,058
Total Expenses
$41,053
Total Assets
N/A
Net Assets
N/A
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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
1987
Legal Domicile
CA
Phone
6194997758
Tax Period
2023-07-01 to 2024-06-30

THE EAST COUNTY ART ASSOCIATION, founded in 1987, is a micro nonprofit that reported $49K in total revenue in fiscal year 2023. The organization ran a surplus of $8K, a strong 16% operating margin.

Mission

TEACH ART TO THE COMMUNITY PROMOTE ARTIST WITHIN THE COMMUNITY MAKE DONATIONS TO OTHER ART BASED NON PROFITS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,272
Program Service Revenue $0
Investment Income $0
Other Revenue $6,786
TOTAL REVENUE $49,058

Expense Breakdown

Grants Paid $0
Salaries & Benefits $941
Fundraising Expenses $11,042
Program Expenses $11,970
Other Expenses $40,112
TOTAL EXPENSES $41,053

Year-over-Year Comparison

2023 2022 Change
Revenue $49,058 N/A N/A
Expenses $41,053 N/A N/A
Net Income $8,005 N/A N/A
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

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Governance

Voting Members
22
Independent Members
18
Employees
2
Volunteers
10

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA BALTODANO PRESIDENT 10.00
Officer
$0 $0 $0
WALTER I LACAYO JR TREASURER 1.00
Officer
$0 $0 $0
ANNETTE CIRRILLO SECRETARY 10.00
Officer
$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 $49,058 $41,053 No data $8,005
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