ART & SOUL OAKLAND (EIN 753238481) - 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

2007

Legal Domicile

Principal Officer

Steven Tiffin

Phone

5105504804

Tax Period

2023-01-01 to 2023-12-31

ART & SOUL OAKLAND, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $236K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum.

Mission

Art & Soul Oakland dba Heart of the Town Events develops and promotes public appreciation of the music, arts and culture of the City of Oakland and the greater East Bay through presentation of public annual festivals attended by tens of thousands of people.

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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 $15,000

Program Service Revenue $220,082

Investment Income $618

Other Revenue $0

TOTAL REVENUE $235,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,097

Fundraising Expenses $4,000

Program Expenses $239,792

Other Expenses $137,695

TOTAL EXPENSES $247,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,700	$142,543	+0.7%
Expenses	$247,792	$303,186	-0.2%
Net Income	$-12,092	$-160,643	-0.9%

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

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

$83,660

Total Directors

$83,660

Key Employees

$78,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Tiffin	VP/Treasurer, Director of Operations	20	Officer Director Key Emp Highest	$52,000	$0	$52,000
Samee Roberts	President, CEO	15	Officer Director Key Emp	$26,000	$0	$26,000
Kerry Fiero	Secretary of the Board	2.5	Officer Director	$5,660	$0	$5,660
Larry Batiste	Board Member	0.1	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
2024	No data	No data	No data	No data
2023	$235,700	$247,792	$73,577	$-12,092
2022	$142,543	$303,186	$62,718	$-160,643
2021	$320,944	$169,688	$219,616	$151,256

ART & SOUL OAKLAND