Studio 395 Foundation (EIN 463479712) - 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

2013

Legal Domicile

Principal Officer

Rebecca Esquibel

Phone

9514714407

Tax Period

2024-01-01 to 2024-12-31

Studio 395 Foundation, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $265K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 22% operating margin.

Mission

To offer exposure to creative expression and culture through art to disadvantaged members of the community and contribute to the improved liveability of our area via community events, programming, and projects.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $174,575

Program Service Revenue $49,007

Investment Income $2

Other Revenue $41,546

TOTAL REVENUE $265,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,563

Fundraising Expenses $10,000

Program Expenses $50,549

Other Expenses $69,313

TOTAL EXPENSES $207,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,130	$148,919	+0.8%
Expenses	$207,876	$198,677	+0.0%
Net Income	$57,254	$-49,758	-2.2%

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

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

$75,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Esquibel	CEO	40.00	Officer	$39,520	$0	$39,520
Drucilla Bradford	Secretary/CFO	30.00	Officer	$36,220	$0	$36,220
Gabriela Tapia Erickson	Director	1.00	Director	$0	$0	$0
Juan Hernandez	Director	1.00	Director	$0	$0	$0
Teresa Denton	Director	2.00	Director	$0	$0	$0
Jessica Large	Director	1.00	Director	$0	$0	$0
Steven Bravo	Chairman	2.00	Officer Director	$0	$0	$0
Jesse Lagao	Director	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	$265,130	$207,876	$69,087	$57,254
2023	$148,919	$198,677	$11,058	$-49,758
2022	$208,371	$227,592	$62,302	$-19,221
2021	$207,155	$153,496	$80,037	$53,659
2020	$113,571	$111,296	$26,378	$2,275
2019	$207,416	$204,027	$24,103	$3,389

Studio 395 Foundation