ARTS BENICIA (EIN 680157927) - 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

2005

Legal Domicile

Principal Officer

CELESTE SMELAND

Phone

7077470131

Tax Period

2023-01-01 to 2023-12-31

ARTS BENICIA, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $424K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $365K left a modest 14% surplus.

Mission

ARTS BENICIA'S MISSION IS TO STIMULATE, EDUCATE AND NURTURE CULTURAL LIFE IN BENICIA PRIMARILY THROUGH THE VISUAL ARTS. THIS COMMUNITY BASED NON-PROFIT ORGANIZATION PROVIDES EXHIBITIONS, EDUCATIONAL PROGRAMS AND CLASSES THAT SUPPORT ARTISTS AND ENGAGE THE BROADER COMMUNITY. VISION STATEMENT: CREATING COMMUNITY THROUGH CREATIVITY.

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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 $287,736

Program Service Revenue $119,812

Investment Income $16

Other Revenue $16,366

TOTAL REVENUE $423,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,463

Fundraising Expenses $38,617

Program Expenses $250,646

Other Expenses $162,639

TOTAL EXPENSES $365,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,930	$347,237	+0.2%
Expenses	$365,102	$352,620	+0.0%
Net Income	$58,828	$-5,383	-11.9%

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

289

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

$64,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN DENTON	TREASURER	1.00	Officer Director	$0	$0	$0
LORDY RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
WENDY WHITE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
VICKI DENNIS	SECRETARY	1.00	Officer Director	$0	$0	$0
RICCI VICTORIO	DIRECTOR	1.00	Director	$0	$0	$0
JANET GLORE VALLS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SERGIO NATES	DIRECTOR	1.00	Director	$0	$0	$0
BETTY LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
MERRY GREGG	DIRECTOR	1.00	Director	$0	$0	$0
CELESTE SMELAND	EXECUTIVE DIRECTOR	40.00	Officer	$64,240	$0	$64,240

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	$423,930	$365,102	$279,946	$58,828
2022	$347,237	$352,620	$220,082	$-5,383
2021	$269,196	$183,852	$225,579	$85,344
2020	$236,621	$165,428	$140,438	$71,193
2019	$307,041	$296,975	$69,918	$10,066
2018	$232,756	$243,444	$50,956	$-10,688

ARTS BENICIA