STUDIO CHANNEL ISLANDS ART CENTER (EIN 770507666) - 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

DON HARPER

Phone

8053831368

Tax Period

2023-01-01 to 2023-12-31

STUDIO CHANNEL ISLANDS ART CENTER, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $686K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

ART EDUCATION AND AWARENESS

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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 $404,654

Program Service Revenue $335,041

Investment Income $0

Other Revenue $-53,812

TOTAL REVENUE $685,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,158

Fundraising Expenses $33,832

Program Expenses $573,268

Other Expenses $507,386

TOTAL EXPENSES $676,544

Year-over-Year Comparison

	2023	2022	Change
Revenue	$685,883	$580,557	+0.2%
Expenses	$676,544	$532,256	+0.3%
Net Income	$9,339	$48,301	-0.8%

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

N/A

Employees

Volunteers

167

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
DON HARPER	Chairman	2.50	Officer Director	$0	$0	$0
DANIEL BEDNAR	Treasurer	15.00	Officer Director	$0	$0	$0
ROBIN WALLACE	VICE CHAIR	0.00	Officer Director	$0	$0	$0
RACHEL RESNIK-MILES	Board Member	0.00	Director	$0	$0	$0
LINDA DULLAM	Board Member	2.50	Director	$0	$0	$0
IRV HILF	Board Member	2.50	Director	$0	$0	$0
MICHAEL RHODE	Board Member	2.50	Director	$0	$0	$0
STEPHANIE BENIGNO	Secretary	2.50	Officer Director	$0	$0	$0
GEORGIANNA REGNIER	Board Member	2.50	Director	$0	$0	$0
HELEN DZIADULEWICZ	Board Member	2.50	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	No data	No data	No data	No data
2023	$685,883	$676,544	$336,194	$9,339
2022	$580,557	$532,256	$363,426	$48,301
2021	$521,858	$497,690	$402,181	$24,168
2020	$454,620	$473,871	$262,533	$-19,251
2019	$465,815	$440,583	$111,671	$25,232
2018	$457,302	$462,074	$94,141	$-4,772

STUDIO CHANNEL ISLANDS ART CENTER