PAJARO VALLEY ARTS COUNCIL (EIN 770107201) - 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

Principal Officer

JUDY STABILE

Phone

8317223062

Tax Period

2023-01-01 to 2023-12-31

PAJARO VALLEY ARTS COUNCIL, founded in 1984, is a small nonprofit that reported $358K in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Net assets of $1.5M represent 51 months of operating reserves.

Mission

PROMOTE AND FOSTER CULTURAL EVENTS IN THE PAJARO VALLEY AND SOUTH SANTA CRUZ COUNTY

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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 $325,038

Program Service Revenue $7,216

Investment Income $171

Other Revenue $26,019

TOTAL REVENUE $358,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,574

Fundraising Expenses $7,313

Program Expenses $196,013

Other Expenses $175,079

TOTAL EXPENSES $366,653

Year-over-Year Comparison

	2023	2022	Change
Revenue	$358,444	$1,525,805	-0.8%
Expenses	$366,653	$254,994	+0.4%
Net Income	$-8,209	$1,270,811	-1.0%

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

N/A

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

$48,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIA MIRANDA	Executive Dir.	20.00	Officer	$48,908	$0	$48,908
TRINA COFFMAN-GOMEZ	President	20.00	Officer Director	$0	$0	$0
NORMAN VILLARON	Secretary	5.00	Officer Director	$0	$0	$0
JUDY STABILE	Treasurer	5.00	Officer Director	$0	$0	$0
JESSICA CARRASCO	Director	2.00	Director	$0	$0	$0
ANA PAULA PRADO TEEPLE	Director	2.00	Director	$0	$0	$0
ADRIANA TORRES	Director	2.00	Director	$0	$0	$0
MARTHA VEGA	Director	2.00	Director	$0	$0	$0
CASEY CLARK	Director	0.00		$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	$358,444	$366,653	$1,517,212	$-8,209
2022	$1,525,805	$254,994	$1,523,010	$1,270,811
2021	$241,032	$214,216	$254,829	$26,816
2020	$263,893	$169,928	$246,414	$93,965
2019	$207,899	$192,029	$132,757	$15,870

PAJARO VALLEY ARTS COUNCIL