ARTS MENTORSHIP PROGRAM INC

EIN: 451567553 501(c)(3) Arts, Culture & Humanities

SANTA BARBARA, CA

Total Revenue
$82,824
Total Expenses
$137,352
Total Assets
$724,552
Net Assets
$397,336
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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
2004
Legal Domicile
CA
Principal Officer
RENE GARCIA-HERNANDEZ
Phone
8057059264
Tax Period
2023-09-01 to 2024-08-31

ARTS MENTORSHIP PROGRAM INC, founded in 2004, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $83K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $137K exceeded revenue, resulting in a 66% operating deficit.

Mission

ARTS MENTORSHIP PROGRAM CREATES OPPORTUNITIES FOR GROWTH, AND ACCESS TO A STATE OF THE ART STUDIO AND PERFORMANCE SPACE THROUGH OUR SCHOLARSHIP PROGRAMS, OUR ALL ACCESS NO LIMITS PROGRAMS, AND OUR RENT SUBSIDY PROGRAM. IT IS OUR MISSION TO SUPPORT THE EDUCATION & TRAINING OF DANCE AND ALLOW THE HEALING ART OF DANCE TO BE ACCESSIBLE TO ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $82,788
Program Service Revenue $0
Investment Income $36
Other Revenue $0
TOTAL REVENUE $82,824

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,638
Fundraising Expenses $1,026
Other Expenses $84,714
TOTAL EXPENSES $137,352

Year-over-Year Comparison

2023 2022 Change
Revenue $82,824 $178,701 -0.5%
Expenses $137,352 $257,069 -0.5%
Net Income $-54,528 $-78,368 -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

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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
20

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
3
$0
Total Directors
8
$34,766
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENE GARCIA-HERNANDEZ Executive Dir. 10.00
Director
$34,766 $0 $34,766
ALEX RAMOS BOARD MEMBER 2.00
Director
$0 $0 $0
ALANA TILLIM CompanyDirector 2.00
Director
$0 $0 $0
FRANKIE FAIRWEATHER BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTEN ESCOBEDO BOARD MEMBER 2.00
Director
$0 $0 $0
LARA GOLD BOARD MEMBER 2.00
Director
$0 $0 $0
ERIKA MARTIN del CAMPO BOARD MEMBER 2.00
Director
$0 $0 $0
MEREDITH VENTURA BOARD MEMBER 2.00
Director
$0 $0 $0
DEBBIE DARKE Secretary 2.00
Officer
$0 $0 $0
ANGELA ANDRADE President 2.00
Officer
$0 $0 $0
MELIA MOORE Treasurer 2.00
Officer
$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 $82,824 $137,352 $724,552 $-54,528
2023 $178,701 $257,069 $830,848 $-78,368
2022 $155,245 $225,748 $886,444 $-70,503
2021 $124,058 $169,120 $840,299 $-45,062
2020 $225,107 $156,481 $884,990 $68,626
2019 $150,447 $139,099 $776,580 $11,348
2018 $117,730 $130,605 $774,347 $-12,875
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