NORTH BAY LETTERPRESS ARTS

EIN: 473771272 501(c)(3) Arts, Culture & Humanities

Sebastopol, CA

Total Revenue
$105,230
Total Expenses
$79,857
Total Assets
$42,828
Net Assets
$42,703
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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
2015
Legal Domicile
CA
Tax Period
2022-01-01 to 2022-12-31

NORTH BAY LETTERPRESS ARTS, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $105K in total revenue in fiscal year 2022. The organization ran a surplus of $25K, a strong 24% operating margin.

Mission

The specific purpose of the corporation is to educate the public in the art & history of letterpress printing, by maintaining an authentic printshop for training and common use. The means of education include classes, shop tours, literary & artistic events

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $108,141
Program Service Revenue $0
Investment Income $0
Other Revenue $-2,911
TOTAL REVENUE $105,230

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,417
Other Expenses $79,857
TOTAL EXPENSES $79,857

Year-over-Year Comparison

2022 2021 Change
Revenue $105,230 N/A N/A
Expenses $79,857 N/A N/A
Net Income $25,373 N/A N/A
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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eric JOHNSON Chief Financial Officer 0.00
Officer
$0 $0 $0
Cheryl PFIEL Secretary 0.00
Officer
$0 $0 $0
Richard BURG Chief Executive Officer 0.00
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
2022 $105,230 $79,857 $42,828 $25,373
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