THE BAY AREA GLASS INSTITUTE INC (EIN 770444349) - 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

Phone

4089932244

Tax Period

2024-01-01 to 2024-12-31

THE BAY AREA GLASS INSTITUTE INC, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 12% surplus.

Mission

The Bay Area Glass Institute's (BAGI) mission is to make the celebration of glass art accessible to all and to provide continued artistic and educational growth to artist, patrons, and the community in the Northern California Bay Area.

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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 $118,412

Program Service Revenue $1,638,571

Investment Income $25,492

Other Revenue $0

TOTAL REVENUE $1,782,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $693,394

Fundraising Expenses $39,113

Program Expenses $1,315,730

Other Expenses $877,549

TOTAL EXPENSES $1,570,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,782,475	$1,489,269	+0.2%
Expenses	$1,570,943	$1,301,192	+0.2%
Net Income	$211,532	$188,077	+0.1%

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

200

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
LUCIE RAMOS	AT LARGE	2.00	Director	$0	$0	$0
STEVEN ALDRICH	Chairman	2.00	Officer Director	$0	$0	$0
RAGHAV IYENGAR	AT LARGE	2.00	Director	$0	$0	$0
TREG SILKWOOD	AT LARGE	2.00	Director	$0	$0	$0
RENEE CARPENTER	Treasurer	2.00	Officer Director	$0	$0	$0
JANIE TRAINOR	AT LARGE	2.00	Director	$0	$0	$0
JOHN PETERS	AT LARGE	2.00	Director	$0	$0	$0
DIANE WEISS	Secretary	2.00	Officer Director	$0	$0	$0
SARAH CORNEILLE	EXEC DIRECTOR	40.00	Officer	$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	$1,782,475	$1,570,943	$1,911,235	$211,532
2023	$1,489,269	$1,301,192	$1,720,402	$188,077
2022	$1,278,018	$1,193,817	$1,623,307	$84,201
2021	$1,103,523	$1,036,999	$1,447,752	$66,524
2020	$601,519	$542,550	$1,306,484	$58,969
2019	$1,342,860	$1,046,562	$1,365,156	$296,298
2018	$1,122,606	$829,731	$1,235,272	$292,875

THE BAY AREA GLASS INSTITUTE INC