TUSTIN AREA COUNCIL FOR FINE ARTS (EIN 330482957) - 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

1992

Legal Domicile

Principal Officer

TONY WONG

Phone

7142720673

Tax Period

2025-01-01 to 2025-12-31

TUSTIN AREA COUNCIL FOR FINE ARTS, founded in 1992, is a small nonprofit that reported $317K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $350K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE PURPOSE OF TUSTIN AREA COUNCIL FOR FINE ARTS IS TO DEVELOP, SHOWCASE AND SUPPORT THE ARTS WITHIN THE GREATER TUSTIN AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $316,391

Program Service Revenue $0

Investment Income $849

Other Revenue $0

TOTAL REVENUE $317,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $304,865

Other Expenses $349,503

TOTAL EXPENSES $349,503

Year-over-Year Comparison

	2025	2024	Change
Revenue	$317,240	$350,255	-0.1%
Expenses	$349,503	$314,878	+0.1%
Net Income	$-32,263	$35,377	-1.9%

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

N/A

Employees

N/A

Volunteers

100

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
ERIN KOCIELA	President	10.00	Director	$0	$0	$0
BONNY ATZEFFKIM DE BENEDETTO	VP FUND DEV	2.00	Director	$0	$0	$0
TONY WONG	VP WEBSITE/COMM	2.00	Director	$0	$0	$0
MARK EWING	Treasurer	10.00	Director	$0	$0	$0
JEFF MEYERS	VP PROGRAMS	2.00	Director	$0	$0	$0
KELLY MEYERS	VP BITP	2.00	Director	$0	$0	$0
ELIGIA NICOLAI	VP MEMBERSHIP	2.00	Director	$0	$0	$0
NETTIE HERSHMAN	Secretary	2.00	Director	$0	$0	$0
BONNY ATZEFF	ASST TREASURER	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	$317,240	$349,503	$270,450	$-32,263
2024	$350,255	$314,878	$302,713	$35,377
2023	$276,255	$256,832	$267,336	$19,423
2022	$382,889	$312,577	$256,140	$70,312
2019	$266,355	$220,818	$144,668	$45,537
2018	$256,236	$230,073	$113,731	$26,163

TUSTIN AREA COUNCIL FOR FINE ARTS