COMMUNITY ART STABILIZATION TRUST

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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

2013

Legal Domicile

Principal Officer

KIYOSHI IKEDA

Phone

4155569888

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ART STABILIZATION TRUST, founded in 2013, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2023. Revenue surged 391% from the prior year, signaling strong growth momentum. Expenses of $7.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO CREATE STABLE PHYSICAL SPACES FOR ARTS AND CULTURAL ORGANIZATIONS TO FACILITATE EQUITABLE URBAN TRANSFORMATION.

Program Service Accomplishments

Program 1

Expenses: $6,255,549 Revenue: $4,184,121

COMMUNITY ART STABILIZATION TRUST CREATES STABLE PHYSICAL SPACES FOR ARTS AND CULTURAL ORGANIZATIONS, PROPERTIES FOR PURCHASE OR MASTER LEASING, AND IMPLEMENTING COMPLEMENTARY INITIATIVES WHICH BUILD KNOWLEDGE AND CAPABILITY OF ARTS ORGANIZATIONS TO MAKE THOUGHTFUL, INFORMED DECISIONS REGARDING REAL ESTATE MATTERS. INITIATIVES INCLUDE THE KEEPING SPACE - OAKLAND PROGRAM WHICH PROVIDES TECHNICAL ASSISTANCE, NETWORKING OPPORTUNITIES, RESEARCH AND LIMITED RE-GRANTING FUNDS SUPPORTING ARTS ORGANIZATIONS' EFFORTS TO FIND, SECURE AND MANAGE LONG-TERM REAL ESTATE PROJECTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,125,440

Program Service Revenue $57,347

Investment Income $4,122,137

Other Revenue $4,637

TOTAL REVENUE $6,309,561

Expense Breakdown

Grants Paid $505,852

Salaries & Benefits $1,773,963

Fundraising Expenses $275,873

Program Expenses $6,255,549

Other Expenses $4,941,154

TOTAL EXPENSES $7,220,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,309,561	$1,285,415	+3.9%
Expenses	$7,220,969	$4,408,604	+0.6%
Net Income	$-911,408	$-3,123,189	-0.7%

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

N/A

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

$431,465

Total Directors

Key Employees

$224,070

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM VAN LOAN	DIRECTOR	1.00	Director	$0	$0	$0
IMAAN TAGHAVI	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY TROTT	BOARD PRESIDENT	1.00	Director	$0	$0	$0
DEBORAH CULLINAN	DIRECTOR	1.00	Director	$0	$0	$0
BRADY FORREST	DIRECTOR	1.00	Director	$0	$0	$0
MOY ENG	CEO EMERITUS	40.00	Officer	$158,598	$27,500	$186,098
KIYOSHI IKEDA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$55,500	$0	$55,500
CAROLYN CHOY	DIRECTOR OF REAL ESTATE DE	40.00	Officer	$167,367	$22,500	$189,867
JOSHUA SIMON	SENIOR ADVISOR	40.00	Key Emp	$194,070	$30,000	$224,070
MATTHEW MCTIRE	DIRECTOR OF EVENTS AND PROGRAMMING	40.00	Highest	$120,590	$1,200	$121,790
CATHERINE NGUYEN	DIRECTOR OF MARKETING AND COMMUNICATIONS	40.00	Highest	$101,159	$10,500	$111,659
YI ZHONG	REAL ESTATE PROJECT MANAGER	40.00	Highest	$130,963	$17,500	$148,463
OWEN LEVIN	DIRECTOR OF FINANCE AND OP	40.00		$131,124	$30,000	$161,124

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	$6,309,561	$7,220,969	$30,418,865	$-911,408
2022	$1,285,415	$4,408,604	$33,509,608	$-3,123,189
2021	$9,083,896	$2,011,228	$32,285,365	$7,072,668
2020	$3,746,506	$1,020,405	$27,402,808	$2,726,101
2019	$1,029,629	$1,657,934	$21,790,790	$-628,305
2018	$10,393,808	$1,427,419	$22,226,990	$8,966,389