TURNAROUND ARTS CALIFORNIA C/O REBACK LEE & COMPANY INC (EIN 472446628) - 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

2014

Legal Domicile

Principal Officer

MALISSA SHRIVER

Phone

3108207600

Tax Period

2024-07-01 to 2025-06-30

TURNAROUND ARTS CALIFORNIA C/O REBACK LEE & COMPANY INC, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

TURNAROUND ARTS: CALIFORNIA HARNESSES THE POWER OF THE ARTS TO ENGAGE, EMPOWER, AND TRANSFORM SCHOOLS IN MARGINALIZED COMMUNITIES THROUGHOUT THE STATE.

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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 $1,055,750

Program Service Revenue $7,490

Investment Income $125,242

Other Revenue $0

TOTAL REVENUE $1,188,482

Expense Breakdown

Grants Paid $91,328

Salaries & Benefits $708,471

Fundraising Expenses $177,449

Program Expenses $987,131

Other Expenses $517,511

TOTAL EXPENSES $1,317,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,188,482	$1,380,922	-0.1%
Expenses	$1,317,310	$1,535,120	-0.1%
Net Income	$-128,828	$-154,198	-0.2%

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

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
MALISSA FERUZZI SHRIVER	CHAIR	5.00	Officer Director	$0	$0	$0
JONI BINDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LISA FIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
MARC SYMONS	TREASURER	1.00	Officer Director	$0	$0	$0
FRANK OWEN GEHRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID FORD	BOARD MEMBER	1.00	Director	$0	$0	$0
NAN PELETZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MOXLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY LENIHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BERTA GEHRY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE TRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA PALLEY	EXECUTIVE DIRECTOR	40.00	Highest	$147,445	$0	$147,445
KIMBERLY MITCHELL	DIRECTOR OF PROGRAM	40.00	Highest	$108,204	$0	$108,204

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	$1,188,482	$1,317,310	$3,505,493	$-128,828
2024	No data	No data	No data	No data
2023	$1,662,756	$1,416,678	$3,925,148	$246,078
2022	$3,199,776	$1,037,570	$3,549,522	$2,162,206
2021	$967,678	$1,114,009	$1,369,165	$-146,331
2020	$1,051,818	$1,295,241	$1,425,398	$-243,423
2019	$2,086,027	$1,601,463	$1,577,650	$484,564
2018	$2,015,104	$1,157,788	$1,089,289	$857,316

TURNAROUND ARTS CALIFORNIA C/O REBACK LEE & COMPANY INC