Angelica Center for Arts and Music (EIN 472510997) - 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

2016

Legal Domicile

Principal Officer

Ellen Sell

Phone

6262306696

Tax Period

2024-01-01 to 2024-12-31

Angelica Center for Arts and Music, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $220K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $262K exceeded revenue, resulting in a 19% operating deficit.

Mission

Provide music and dance lessons to the youth

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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 $220,167

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,140

Fundraising Expenses $5,114

Program Expenses $137,334

Other Expenses $54,084

TOTAL EXPENSES $262,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,167	$252,551	-0.1%
Expenses	$262,224	$170,649	+0.5%
Net Income	$-42,057	$81,902	-1.5%

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

N/A

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

Total Directors

$68,939

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josued Hildalgo	Program Directo	27.00	Director	$27,187	$0	$27,187
Julianna Bulgarelli	Director	20.00	Director	$14,693	$0	$14,693
Adam Taubenslag	Director	6.00	Director	$8,390	$0	$8,390
Yanci Bonilla	Director	7.70	Director	$7,527	$0	$7,527
Julie Troy	Director	4.00	Director	$6,342	$0	$6,342
Edwin Sell	Director	4.00	Director	$4,800	$0	$4,800
Diana Luna-Huerta	Vice President	1.00	Director	$0	$0	$0
David Paiva	Director	1.00	Director	$0	$0	$0
Neha Rizvi	Director	1.00	Director	$0	$0	$0
Angelica Hess	Director	2.00	Officer	$0	$0	$0
Gibran Rizvi	Treasurer	1.00	Officer	$0	$0	$0
Gavin Kelly	Secretary	1.00	Officer	$0	$0	$0
Ellen Sell	President	20.00	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	$220,167	$262,224	$255,126	$-42,057
2023	$252,551	$170,649	$296,725	$81,902
2022	$211,077	$145,815	$214,666	$65,262

Angelica Center for Arts and Music