FENDER MUSEUM OF THE ARTS FOUNDATI… - 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

1997

Legal Domicile

Principal Officer

AUDRIE ECHNOZ

Phone

9517352440

Tax Period

2020-07-01 to 2021-06-30

FENDER MUSEUM OF THE ARTS FOUNDATION, founded in 1997, is a micro nonprofit that reported $9K in total revenue in fiscal year 2020. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $52K exceeded revenue, resulting in a 474% operating deficit.

Mission

To promote music awareness and education.

Program Service Accomplishments

Program 1

Expenses: $41,840 Revenue: $6,528

Provided free and reduced cost music classes to over 400 school age children in guitar, piano, vocal and drums.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,587

Program Service Revenue $6,528

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,840

Other Expenses $52,348

TOTAL EXPENSES $52,348

Year-over-Year Comparison

	2020	2019	Change
Revenue	$9,115	$115,161	-0.9%
Expenses	$52,348	$180,322	-0.7%
Net Income	$-43,233	$-65,161	-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

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
DAVE LAVALLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN ZICKEFOOSE	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GLEN FLETCHER	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE NEWHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
RAMIRO RIVAS	TREASURER	1.00	Officer Director	$0	$0	$0
YOLANDA CARILLO	EXECUTIVE DIRECTOR	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
2021	$9,115	$52,348	No data	$-43,233
2020	$115,161	$180,322	$1,897,950	$-65,161
2019	$187,361	$343,945	$2,006,143	$-156,584
2018	$220,867	$343,726	$2,197,436	$-122,859

FENDER MUSEUM OF THE ARTS FOUNDATION