POINSETTIA CENTER FOR THE ARTS (EIN 330646726) - 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

1994

Legal Domicile

Principal Officer

SHARON DOUGLAS

Phone

7607219983

Tax Period

2024-07-01 to 2025-06-30

POINSETTIA CENTER FOR THE ARTS, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $644K in total revenue in fiscal year 2024.

Mission

1 TO MANAGE THE OPERATIONS OF A PERFORMING AND VISUAL ARTS THEATRE IN THE CITY OF OCEANSIDE, CA, ON A NOT-FOR-PROFIT BASIS AND 2 PROMOTE THE PERFORMING AND VISUAL ARTS TO OUR COMMUNITY THROUGH EDUCATION AND APPRECIATION.

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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 $71,512

Program Service Revenue $536,823

Investment Income $12

Other Revenue $36,141

TOTAL REVENUE $644,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,466

Fundraising Expenses $0

Program Expenses $643,504

Other Expenses $357,970

TOTAL EXPENSES $684,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$644,488	$601,900	+0.1%
Expenses	$684,436	$633,289	+0.1%
Net Income	$-39,948	$-31,389	+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

Volunteers

175

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
ANN SCHULZ	Treasurer	10.00	Officer Director	$0	$0	$0
BOBBY JANIKAS	Vice President	1.00	Officer Director	$0	$0	$0
SHARON DOUGLAS	President	2.00	Officer Director	$0	$0	$0
VICTORIA COREY	Secretary	1.00	Director	$0	$0	$0
DANIEL WATTS	Director	1.00	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	$644,488	$684,436	$748,653	$-39,948
2024	No data	No data	No data	No data
2023	$510,641	$534,798	$828,739	$-24,157
2022	$708,877	$403,245	$871,354	$305,632
2021	$248,190	$277,774	$684,913	$-29,584
2020	$240,270	$295,597	$729,722	$-55,327
2019	$304,254	$317,266	$779,888	$-13,012
2018	$317,167	$320,223	$724,411	$-3,056

POINSETTIA CENTER FOR THE ARTS