ARTS VISALIA (EIN 770428527) - 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

1996

Legal Domicile

Principal Officer

MARY JO EASTES

Phone

5597390905

Tax Period

2024-07-01 to 2025-06-30

ARTS VISALIA, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $158K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $179K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROMOTE THE ARTS IN THE CITY OF VISALIA AND TULARE COUNTY OF 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 $81,801

Program Service Revenue $43,099

Investment Income $2,276

Other Revenue $31,135

TOTAL REVENUE $158,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,659

Fundraising Expenses $0

Program Expenses $94,692

Other Expenses $105,427

TOTAL EXPENSES $179,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,311	$140,966	+0.1%
Expenses	$179,086	$171,055	+0.0%
Net Income	$-20,775	$-30,089	-0.3%

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
CARLA D CALHOUN	Director	1.00	Director	$0	$0	$0
PAT FOSTER	Director	1.00	Director	$0	$0	$0
HOWARD EISNER	Treasurer	1.00	Officer Director	$0	$0	$0
MICHAEL JASSO	Director	1.00	Director	$0	$0	$0
LYNNE DWELLE	Director	1.00	Director	$0	$0	$0
ALISON MINIACI	Director	1.00	Director	$0	$0	$0
BROOKE CARMAN	Vice President	1.00	Officer Director	$0	$0	$0
BILL YOSHIMOTO	Director	1.00	Director	$0	$0	$0
RANDALL RANGER	Director	1.00	Director	$0	$0	$0
JAMES BONAFE	Director	1.00	Director	$0	$0	$0
MARY JO EASTES	President	4.00	Officer Director	$0	$0	$0
DIDI HAMMOND	Director	1.00	Director	$0	$0	$0
JUDY LAWSEN	Director	1.00	Director	$0	$0	$0
WILLIAM SA	Secretary	1.00	Officer Director	$0	$0	$0
ROBERTO DE LA ROSA	Director	1.00	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	$158,311	$179,086	$339,721	$-20,775
2024	$140,966	$171,055	$361,080	$-30,089
2023	$192,323	$175,546	$399,044	$16,777
2022	$200,414	$174,219	$374,351	$26,195
2021	$118,524	$104,901	$348,119	$13,623
2020	$105,786	$95,939	$333,385	$9,847
2019	$106,300	$116,587	$327,840	$-10,287

ARTS VISALIA