TODOS SANTOS BUSINESS ASSOCIATION ARTS FOUNDATION INC (EIN 611720313) - 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

2013

Legal Domicile

Phone

9254085349

Tax Period

2023-01-01 to 2023-12-31

TODOS SANTOS BUSINESS ASSOCIATION ARTS FOUNDATION INC, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $429K in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 39% operating margin.

Mission

THE MISSION IS TO SUPPORT, PROMOTE AND CELEBRATE THE ARTS AND CULTURE OF CONCORD; CREATE A STRONG, STABLE AND DIVERSE CULTURAL SECTORS; AND CONTRIBUTE TO THE QUALITY OF LIFE AND ECONOMIC VITALITY OF THE CONCORD COMMUNITY.

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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 $289,860

Program Service Revenue $139,555

Investment Income $0

Other Revenue $0

TOTAL REVENUE $429,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $254,805

Other Expenses $261,247

TOTAL EXPENSES $261,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$429,415	$200,806	+1.1%
Expenses	$261,247	$156,537	+0.7%
Net Income	$168,168	$44,269	+2.8%

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

N/A

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
KRISTIN PETERSON	Secretary	2.00	Director	$0	$0	$0
TURTLE PFEIFFER	CFO	2.00	Director	$0	$0	$0
TIMOTHY A McGALLIAN	CEO	2.00	Director	$0	$0	$0
LARRY TANG	DIRECTOR	2.00	Director	$0	$0	$0
ANA VILALOBOS	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$429,415	$261,247	$224,686	$168,168
2022	$200,806	$156,537	$53,362	$44,269

TODOS SANTOS BUSINESS ASSOCIATION ARTS FOUNDATION INC