ARTS & CULTURE EL DORADO (EIN 680049447) - 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

1984

Legal Domicile

Phone

5302953496

Tax Period

2023-07-01 to 2024-06-30

ARTS & CULTURE EL DORADO, founded in 1984, is a small nonprofit that reported $447K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE AND PROMOTE THE DEVELOPMENT AND GROWTH OF THE VISUAL, PERFORMING, LITERARY, CULTURAL, AND OTHER ARTS AND CRAFTS IN EL DORADO COUNTY; TO COOPERATE WITH ALL LOCAL ARTS ORGANIZATIONS AND INDIVIDUALS; AND TO COORDINATE AND PROMOTE LOCAL ARTS PROJECTS AND EVENTS FOR GREATER PUBLIC AWARENESS OF AND INVOLVEMENT IN THE ARTS.

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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 $443,971

Program Service Revenue $3,101

Investment Income $988

Other Revenue $-1,102

TOTAL REVENUE $446,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,799

Fundraising Expenses $29,216

Program Expenses $354,742

Other Expenses $243,874

TOTAL EXPENSES $471,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$446,958	$329,185	+0.4%
Expenses	$471,673	$305,916	+0.5%
Net Income	$-24,715	$23,269	-2.1%

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
TERRY LEMONCHECK	EXECUTIVE DIRECTOR	40.00		$81,000	$0	$81,000
ROB FERRIMAN	President	10.00	Director	$0	$0	$0
TERESE KLAS	Treasurer	10.00	Director	$0	$0	$0
CARL RIBAUDO	Vice President	10.00	Director	$0	$0	$0
DAN CATTONE	Director	10.00	Director	$0	$0	$0
BRENDA QUINTANA	Director	10.00	Director	$0	$0	$0
JESSICA JAMES	Director	10.00	Director	$0	$0	$0
EMILY BURTON SMITH	Director	10.00	Director	$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	No data	No data	No data	No data
2024	$446,958	$471,673	$144,898	$-24,715
2023	$329,185	$305,916	$90,135	$23,269
2022	$209,699	$348,962	$101,530	$-139,263
2021	$325,790	$312,354	$223,460	$13,436
2020	$283,133	$340,280	$161,978	$-57,147
2019	$315,354	$402,726	$236,172	$-87,372
2018	$232,240	$281,933	$209,234	$-49,693

ARTS & CULTURE EL DORADO