ARTS OUTREACH

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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

1986

Legal Domicile

Principal Officer

MEGAN LINTON

Phone

8056889533

Tax Period

2024-07-01 to 2025-06-30

ARTS OUTREACH, founded in 1986, is a small nonprofit that reported $215K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $197K left a modest 8% surplus.

Mission

PROVIDE EDUCATION AND EXPERIENCES IN THE VISUAL, LITERARY, PERFORMING, AND MUSICAL ARTS TO THE COMMUNITY AND PARTICULARLY STUDENTS OF THE SANTA YNEZ VALLEY, LOS ALAMOS, AND LOMPOC SCHOOLS. OUR MISSION IS TO BRING ART TO LIFE AND LIFE TO ART.

Program Service Accomplishments

Program 1

Expenses: $76,010 Revenue: $64,323

ARTS-IN-SCHOOLS WORKSHOPS PROVIDE ART AND MUSIC PROGRAMS TO AREA SCHOOLS. ALLOWS ACCESSSIBILITY TO ART AND MUSIC WITHOUT BEARING THE FINANCIAL BURDEN OF A FULL-TIME ART OR MUSIC TEACHER. STUDENTS...

ARTS-IN-SCHOOLS WORKSHOPS PROVIDE ART AND MUSIC PROGRAMS TO AREA SCHOOLS. ALLOWS ACCESSSIBILITY TO ART AND MUSIC WITHOUT BEARING THE FINANCIAL BURDEN OF A FULL-TIME ART OR MUSIC TEACHER. STUDENTS FROM LOW-INCOME HOUSEHOLDS PARTICULARLY BENEFIT FROM THIS PROGRAM. NUMBER OF STUDENTS SERVED IS APPROXIMATELY 3,000 ANNUALLY.

Program 2

Expenses: $66,634 Revenue: $73,612

SUMMER YOUTH COMMUNITY THEATRE PROVIDES AN OPPORTUNITY FOR YOUTH TO WORK WITH PROFESSIONAL MUSICAL, DANCE, AND DRAMA DIRECTORS DURING AN INTENSIVE 4-WEEK PROGRAM; CULMINATES IN A SERIES OF...

SUMMER YOUTH COMMUNITY THEATRE PROVIDES AN OPPORTUNITY FOR YOUTH TO WORK WITH PROFESSIONAL MUSICAL, DANCE, AND DRAMA DIRECTORS DURING AN INTENSIVE 4-WEEK PROGRAM; CULMINATES IN A SERIES OF PERFORMANCES SUCH AS BYE-BYE BIRDIE, GREASE, WILLY WONKA, GUYS & DOLLS, AND CRAZY FOR YOU. TOTAL NUMBER OF STUDENTS SERVED IS APPROXIMATELY 50, BOTH ON-STAGE AND BACK-STAGE.

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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 $77,077

Program Service Revenue $137,935

Investment Income $150

Other Revenue $-148

TOTAL REVENUE $215,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,983

Fundraising Expenses $0

Program Expenses $142,644

Other Expenses $137,330

TOTAL EXPENSES $197,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,014	$162,246	+0.3%
Expenses	$197,313	$198,251	0.0%
Net Income	$17,701	$-36,005	-1.5%

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

$54,519

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHOEBE SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN MCBETH	SECRETARY	1.00	Officer Director	$0	$0	$0
KELSEY OFFIELD	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HAHN	TREASURER	1.00	Officer Director	$0	$0	$0
MEGAN LINTON	EXECUTIVE DIRECTOR	40.00	Officer	$54,519	$0	$54,519

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	$215,014	$197,313	$114,688	$17,701
2024	No data	No data	No data	No data
2023	$223,988	$225,173	$134,474	$-1,185
2022	$191,652	$171,917	$266,275	$19,735
2021	$131,434	$96,896	$259,505	$34,538
2020	$166,282	$197,831	$95,623	$-31,549
2019	$263,182	$263,621	$112,993	$-439