Walkers Pointe Center for the Arts (EIN 391589878) - 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

1987

Legal Domicile

Principal Officer

Marcela Garcia

Phone

4146722787

Tax Period

2024-01-01 to 2024-12-31

Walkers Pointe Center for the Arts, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $197K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $238K exceeded revenue, resulting in a 21% operating deficit.

Mission

WPCA supports visual arts and learning in a multicultural environment In addition to fostering creativity through innovative arts education WPAC encourages audience development and artistic talent with a diverse blend of arts and educational programming

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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 $172,707

Program Service Revenue $10,515

Investment Income $13,403

Other Revenue $0

TOTAL REVENUE $196,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,284

Fundraising Expenses $23,372

Other Expenses $99,822

TOTAL EXPENSES $238,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,625	$321,935	-0.4%
Expenses	$238,106	$188,963	+0.3%
Net Income	$-41,481	$132,972	-1.3%

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

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
LONA L VELASCO	Chair	2.00	Director	$0	$0	$0
MIKE FLANAGGEN	Secretary	2.00	Director	$0	$0	$0
BRIANNA HERNANDEZ	Treasurer	2.00	Director	$0	$0	$0
HARVEY HELD	Member	2.00	Director	$0	$0	$0
ADAM WHITE	Member	2.00	Director	$0	$0	$0
ROSANA LAZCANO	Member	2.00	Director	$0	$0	$0
MELISSA SOBERALSKI	Member	1.00	Director	$0	$0	$0
COLLEEN CAMPBELL	Member	2.00	Director	$0	$0	$0
CK LEDESMA	Member	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
2024	$196,625	$238,106	$371,287	$-41,481
2023	$321,935	$188,963	$446,747	$132,972
2022	$190,668	$235,509	$336,250	$-44,841
2021	$88,783	$197,901	$367,315	$-109,118

Walkers Pointe Center for the Arts