ALISAL CENTER FOR THE FINE ARTS

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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

ALFREDO AVILA

Phone

8317585715

Tax Period

2023-07-01 to 2024-06-30

ALISAL CENTER FOR THE FINE ARTS, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $302K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $273K left a modest 9% surplus.

Mission

ART PROGRAMS & INSTRUCTION FOR UNDERSERVED COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $239,862 Revenue: $301,892

ALISAL COMMUNITY ARTS NETWORK BRING MUSCI AND DANCE INTO SCHOOLS AND LOW INCOME HOUSING COMMUNITIES. SERVING 2000 YOUTH WEEKLY AT 13 SCHOOLS AND 3 LOW INCOME HOUSING COMMUNITIES. CURRICULUM DOVETAILS COMMON CORE IN THE PERFORMING ARTS. TEAMS PERFORM FOR THEIR SCHOOLS, COMMUNITIES AND AT PUBLIC EVENTS SUCH AS PARADES, CONCERTS, FESTIVALS, ETC.

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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 $301,892

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,892

Expense Breakdown

Grants Paid $9,450

Salaries & Benefits $93,616

Fundraising Expenses $0

Program Expenses $239,862

Other Expenses $170,389

TOTAL EXPENSES $273,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,892	$262,854	+0.1%
Expenses	$273,455	$303,806	-0.1%
Net Income	$28,437	$-40,952	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFREDO AVILA	EXECUTIVE DIRECTOR	4.00	Director	$0	$0	$0
LILIANA CRUZ	VICE PRESIDENT	4.00	Director	$0	$0	$0
PETER XIONG	TREASURER	4.00	Director	$0	$0	$0
NERAIDIA OLIVA	SECRETARY	4.00	Director	$0	$0	$0
OMAR MURILLO	BOARD MEMBER	4.00	Director	$0	$0	$0
LUIS AGUIRRE	BOARD MEMBER	4.00	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
2024	$301,892	$273,455	No data	$28,437
2023	$262,854	$303,806	No data	$-40,952
2022	$241,121	$374,320	No data	$-133,199
2020	$272,323	$309,537	$106,198	$-37,214
2019	$653,649	$583,377	$153,883	$70,272
2018	$560,555	$615,321	$63,740	$-54,766