ODC

EIN: 341191163 501(c)(3) Arts, Culture & Humanities

SAN FRANCISCO, CA

Total Revenue
$7,885,485
Total Expenses
$8,758,939
Total Assets
$23,128,075
Net Assets
$18,182,272
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
CARMA BERGLUND-ZISMAN
Phone
4158636606
Tax Period
2024-01-01 to 2024-12-31

ODC, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $8.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

ODC IS DEDICATED TO THE LIFECYCLE OF THE ARTISTIC PROCESS. ODC AIMS TO INSPIRE AUDIENCES, CULTIIVATE ARTISTS, ENGAGE COMMUNITY, AND FOSTER DIVERSITY AND INCLUSION THROUGH DANCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,464,800
Program Service Revenue $3,091,713
Investment Income $324,420
Other Revenue $4,552
TOTAL REVENUE $7,885,485

Expense Breakdown

Grants Paid $530,000
Salaries & Benefits $4,650,042
Fundraising Expenses $527,822
Program Expenses $5,920,873
Other Expenses $3,578,897
TOTAL EXPENSES $8,758,939

Year-over-Year Comparison

2024 2023 Change
Revenue $7,885,485 $6,817,077 +0.2%
Expenses $8,758,939 $7,228,293 +0.2%
Net Income $-873,454 $-411,216 +1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
27
Independent Members
20
Employees
270
Volunteers
104

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
8
$279,938
Total Directors
27
$279,938
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARMA BERGLUND-ZISMAN EXECUTIVE DIRECTOR 35.00
Officer Director
$164,938 $0 $164,938
BRENDA WAY ARTISTIC DIRECTOR 18.50
Officer Director
$115,000 $0 $115,000
ANNA BOYER DIRECTOR 1.00
Director
$0 $0 $0
BART DEAMER DIRECTOR 1.00
Director
$0 $0 $0
SEAN DOWDALL DIRECTOR 1.00
Director
$0 $0 $0
PAMELA DUFFY DIRECTOR 1.00
Director
$0 $0 $0
HENRY ERLICH DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN ERLICH DIRECTOR 1.00
Director
$0 $0 $0
LYNN FEINTECH DIRECTOR 1.00
Director
$0 $0 $0
CECILIA FOK SECRETARY 1.00
Officer Director
$0 $0 $0
MARY MARGARET JONES VICE CHAIR 1.00
Officer Director
$0 $0 $0
KT NELSON DIRECTOR 1.00
Director
$0 $0 $0
KIMI OKADA DIRECTOR 5.00
Director
$0 $0 $0
BECKY SAEGER IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
JACKIE SCHNEIDER CHAIR 1.00
Officer Director
$0 $0 $0
TIM SCHROEDER DIRECTOR 1.00
Director
$0 $0 $0
HEATHER TAY DIRECTOR 1.00
Director
$0 $0 $0
PAMELA WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
SALLY YU VICE-CHAIR/CHEIF INVESTMENT OFFICER 2.00
Officer Director
$0 $0 $0
MICHELLE HANSEN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER ARCENEAUX DIRECTOR 1.00
Director
$0 $0 $0
JESSICA BIXBY DIRECTOR 1.00
Director
$0 $0 $0
RACHAEL GOLDBERG DIRECTOR 1.00
Director
$0 $0 $0
ALLEGRA GORDON DIRECTOR 1.00
Director
$0 $0 $0
LILIAN TSAI DIRECTOR 1.00
Director
$0 $0 $0
ROSS UCHIMURA DIRECTOR 1.00
Director
$0 $0 $0
MARLENE WILLIAMS TREASURER 35.00
Officer Director
$0 $0 $0
EMILY LIEU-HARRIS DEVELOPMENT DIRECTOR 35.00
Highest
$124,799 $0 $124,799
CARLOS R LOPEZ DIRECTOR OF FINANCE & ADMI 35.00
Highest
$104,645 $0 $104,645
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
2024 $7,885,485 $8,758,939 $23,128,075 $-873,454
2023 $6,817,077 $7,228,293 $23,196,342 $-411,216
2022 $9,619,505 $7,023,600 $22,707,696 $2,595,905
2021 $5,963,077 $5,785,548 $18,884,256 $177,529
2020 $4,387,009 $4,608,891 $17,968,427 $-221,882
2019 $5,298,661 $6,066,464 $16,968,126 $-767,803
2018 $8,163,977 $6,173,698 $17,300,044 $1,990,279
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