NEVADA CITY SCHOOL OF THE ARTS (EIN 453591730) - 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

Formation Year

2007

Legal Domicile

Principal Officer

HOLLY PETTITT

Phone

5302737736

Tax Period

2022-07-01 to 2023-06-30

NEVADA CITY SCHOOL OF THE ARTS, founded in 2007, is a community nonprofit in the Education sector that reported $8.2M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

PUBLIC CHARTER SCHOOL SERVING K-8TH GRADE STUDENTS THROUGHOUT NEVADA COUNTY, CALIFORNIA.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $7,742,772

Program Service Revenue $252,399

Investment Income $166

Other Revenue $238,293

TOTAL REVENUE $8,233,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,219,507

Fundraising Expenses $0

Program Expenses $5,557,701

Other Expenses $3,005,733

TOTAL EXPENSES $8,225,240

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,233,630	$6,762,696	+0.2%
Expenses	$8,225,240	$7,122,825	+0.2%
Net Income	$8,390	$-360,129	-1.0%

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

160

Volunteers

300

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

$225,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEEANNE HAGLUND	BOARD CHAIR	2.00	Director	$0	$0	$0
LAUREN HESTERMAN	VICE CHAIR	2.00	Director	$0	$0	$0
MESHAWN SIMMONS	TREASURER	2.00	Director	$0	$0	$0
MEGHAN ARCHER	MEMBER	2.00	Officer Director	$0	$0	$0
TRISHA ZAKON	MEMBER	2.00	Director	$0	$0	$0
LAURA LEBLEU	MEMBER	2.00	Director	$0	$0	$0
QAYYUMA DIDOMENICO	MEMBER	2.00	Director	$0	$0	$0
ANDREW TODD	SECRETARY	2.00	Director	$0	$0	$0
ABBY OAS	MEMBER	2.00	Director	$0	$0	$0
HOLLY PETTITT	CEO & SCHOOL DIRECTOR	40.00	Officer	$115,216	$20,739	$135,955
MELISSA BROKENSHIRE	CFO & BUSINESS MANAGER	40.00	Officer	$87,050	$2,250	$89,300

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,233,630	$8,225,240	$7,110,868	$8,390
2022	$6,762,696	$7,122,825	$6,875,504	$-360,129
2021	$6,019,470	$5,753,417	$6,678,455	$266,053
2020	$5,491,630	$5,535,531	$6,862,891	$-43,901
2019	$5,176,608	$5,498,661	$6,755,187	$-322,053
2018	$4,709,596	$5,121,011	$6,543,963	$-411,415

NEVADA CITY SCHOOL OF THE ARTS