FRIENDS OF THE CORONADO (EIN 364195149) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

KAREN BROWN

Phone

8158716697

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE CORONADO is a small nonprofit in the Arts, Culture & Humanities sector that reported $125K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $157K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO BE A STEWARD OF THE CORONADO THEATRE'S HISTORICAL LEGACY AS A COMMUNITY ASSET FOR ALL TO USE AND SHARE BY RAISING FUNDS ON BEHALF OF THE CORONADO PERFORMING ARTS CENTER FOR THE PRESERVATION AND OPERATION OF THE CORONADO THEATRE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $117,521

Program Service Revenue $0

Investment Income $7,374

Other Revenue $0

TOTAL REVENUE $124,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,304

Fundraising Expenses $17,942

Program Expenses $111,388

Other Expenses $68,786

TOTAL EXPENSES $157,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$124,895	$232,445	-0.5%
Expenses	$157,090	$112,581	+0.4%
Net Income	$-32,195	$119,864	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$83,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH HOWARD	EXECUTIVE DI	40.00	Officer	$83,495	$0	$83,495
GARY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIN BETO	DIRECTOR	1.00	Director	$0	$0	$0
MARK BONNE	SECRETARY	1.00	Director	$0	$0	$0
KAREN BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANE BURDEN	TREASURER	1.00	Officer Director	$0	$0	$0
ARMANDO CARDENAS	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMI HOSKINS	DIRECTOR	1.00	Director	$0	$0	$0
RICARDO MONTOYA PICAZO	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLA LAWSON ROBY	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN SMITH	PRESIDENT EM	1.00	Officer Director	$0	$0	$0
BETH WAGNER TOWNSEND	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
2024	No data	No data	No data	No data
2023	$124,895	$157,090	$1,225,803	$-32,195
2022	$232,445	$112,581	$1,178,263	$119,864
2021	$245,785	$175,974	$1,159,949	$69,811
2020	$230,913	$134,656	$715,738	$96,257
2019	$255,260	$206,156	$599,636	$49,104
2018	$190,488	$125,466	$537,571	$65,022

FRIENDS OF THE CORONADO