GUAM CONSERVATORY OF ARTS INC (EIN 660942233) - 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

2020

Legal Domicile

Principal Officer

Eugene Bordallo

Phone

6719297799

Tax Period

2025-01-01 to 2025-12-31

GUAM CONSERVATORY OF ARTS INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $197K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $84K, a strong 42% operating margin.

Mission

PERFORMING ARTS SCHOOL SERVING DISADVANTAGED YOUTH ON GUAM, ORGANIZATION IS STILL IN ITS CONSTRUCTION PHASES BUILDING OUT ITS FACILITY WITH PROGRAMMING MINIMALLY IN PLACE

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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 (2025)

Revenue Breakdown

Contributions & Grants $118,853

Program Service Revenue $70,749

Investment Income $630

Other Revenue $6,665

TOTAL REVENUE $196,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,281

Other Expenses $113,281

TOTAL EXPENSES $113,281

Year-over-Year Comparison

	2025	2024	Change
Revenue	$196,897	$264,189	-0.3%
Expenses	$113,281	$93,303	+0.2%
Net Income	$83,616	$170,886	-0.5%

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

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

$13,105

Total Directors

$13,105

Key Employees

$10,995

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EUGENE B BORDALLO	PRESIDENT	40	Officer Director Key Emp Highest	$10,995	$0	$10,995
ROSANNA ROBINSON DACANAY	SECRETARY	1	Officer Director	$2,110	$0	$2,110
REBECCA Z GRUNZKE	TREASURER	2	Officer Director Key Emp	$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
2025	$196,897	$113,281	$470,867	$83,616
2024	$264,189	$93,303	$389,866	$170,886
2023	$164,542	$118,053	$112,846	$46,489

GUAM CONSERVATORY OF ARTS INC