HEALDSBURG CENTER FOR THE ARTS (EIN 721571075) - 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

2003

Legal Domicile

Phone

7074311970

Tax Period

2024-10-01 to 2025-09-30

HEALDSBURG CENTER FOR THE ARTS, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

PROMOTE VARIOUS FORMS OF ART IN SONOMA COUNTY, CALIFORNIA

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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 (2024)

Revenue Breakdown

Contributions & Grants $20,171

Program Service Revenue $172,150

Investment Income $0

Other Revenue $13,264

TOTAL REVENUE $205,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,536

Other Expenses $201,224

TOTAL EXPENSES $201,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,585	$175,235	+0.2%
Expenses	$201,224	$187,589	+0.1%
Net Income	$4,361	$-12,354	-1.4%

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

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
PHILLIP MCDONEL	Trustee	6.00	Director	$0	$0	$0
CANDY ANDERSON	Trustee	6.00	Officer Director	$0	$0	$0
VICTORIA SCHANDLER	Treasurer	6.00	Officer Director	$0	$0	$0
COLIN DEAS	Secretary	6.00	Director	$0	$0	$0
KATHY BIRDSONG	Trustee	6.00	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	$205,585	$201,224	$94,809	$4,361
2024	$175,235	$187,589	$87,758	$-12,354
2023	$273,161	$278,241	$103,637	$-5,080
2022	$295,321	$267,662	$110,920	$27,659
2021	$185,096	$182,352	$83,151	$2,744
2020	$189,020	$157,883	$76,029	$31,137
2019	$253,496	$274,582	$44,691	$-21,086
2018	$230,853	$248,891	$64,196	$-18,038

HEALDSBURG CENTER FOR THE ARTS