MUSEUM OF NORTHERN CALIFORNIA ART (EIN 453123266) - 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

2011

Legal Domicile

Principal Officer

PATRICIA MACIAS

Phone

5304877272

Tax Period

2024-01-01 to 2024-12-31

MUSEUM OF NORTHERN CALIFORNIA ART, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $218K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $38K, a strong 17% operating margin.

Mission

TO MAKE ART ACCESSIBLE AND PROMOTE AWARENESS OF NORTHERN CALIFORNIA ARTISTS THROUGH COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL PROGRAMS.

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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 $128,557

Program Service Revenue $83,841

Investment Income $3,220

Other Revenue $2,574

TOTAL REVENUE $218,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $55,732

Program Expenses $105,983

Other Expenses $180,203

TOTAL EXPENSES $180,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,192	$239,150	-0.1%
Expenses	$180,203	$135,437	+0.3%
Net Income	$37,989	$103,713	-0.6%

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

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
JEFF LINDSAY	BOARD MEMBER	5.00	Director	$0	$0	$0
GEORGIA ZWEBER	BOARD MEMBER	5.00	Director	$0	$0	$0
MORGAN PERRY	BOARD PRESIDENT	5.00	Officer	$0	$0	$0
CHRISTINE ROWE	BOARD SECRETARY	5.00	Officer	$0	$0	$0
PATRICIA MACIAS	EXECUTIVE DIRECTOR	30.00	Officer	$0	$0	$0
VIANNA BORING	TREASURER	5.00	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	$218,192	$180,203	$1,146,683	$37,989
2023	$239,150	$135,437	$1,099,929	$103,713
2022	$161,084	$83,300	$991,420	$77,784
2021	$169,178	$91,334	$913,625	$77,844
2020	$86,768	$71,645	$891,613	$15,123
2019	$189,213	$160,947	$909,579	$28,266
2018	$195,972	$79,719	$932,210	$116,253

MUSEUM OF NORTHERN CALIFORNIA ART