PASO ROBLES YOUTH ARTS CENTER (EIN 770488880) - 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

1998

Legal Domicile

Principal Officer

PATRICIA L BLAND

Phone

8052372551

Tax Period

2023-01-01 to 2023-12-31

PASO ROBLES YOUTH ARTS CENTER, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $445K in total revenue in fiscal year 2023. Expenses of $657K exceeded revenue, resulting in a 48% operating deficit.

Mission

PASO ROBLES YOUTH ARTS CENTER'S MISSION IS TO GIVE CHILDREN OF THE PASO ROBLES AREA THE OPPORTUNITY TO PARTCIPATE IN A VARIETY OF ART PROGRAMS AT NO COST.

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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 $334,108

Program Service Revenue $71,085

Investment Income $40,110

Other Revenue $0

TOTAL REVENUE $445,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,886

Fundraising Expenses $183,350

Program Expenses $311,936

Other Expenses $277,552

TOTAL EXPENSES $657,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$445,303	$447,364	0.0%
Expenses	$657,438	$483,439	+0.4%
Net Income	$-212,135	$-36,075	+4.9%

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

$50,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAYLI MACOMBER	DIRECTOR	1.00	Director	$0	$0	$0
GWEN SEVERSON	DIRECTOR	1.00	Director	$0	$0	$0
CELIA MOSES	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FERRELL	DIRECTOR	1.00	Director	$0	$0	$0
SUE BENITEZ	BOARD TREASURER	2.00	Officer	$0	$0	$0
PAT BLAND	PRESIDENT	2.00	Officer	$0	$0	$0
DONNA JONES	SECRETARY	1.00	Officer	$0	$0	$0
MIKHAIL GANNAGE	VP	2.00	Officer	$0	$0	$0
ANN BERRY GALLEGOS	EXECUTIVE DIRECTOR	1.00	Officer	$50,010	$0	$50,010

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	$445,303	$657,438	$2,158,130	$-212,135
2022	$447,364	$483,439	$2,314,170	$-36,075
2021	$543,384	$439,886	$2,311,327	$103,498

PASO ROBLES YOUTH ARTS CENTER