DANA ADOBE NIPOMO AMIGOS

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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

2000

Legal Domicile

Principal Officer

JAMES CORRIDAN

Tax Period

2023-01-01 to 2023-12-31

DANA ADOBE NIPOMO AMIGOS, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $331K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $419K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO ENGAGE VISITORS WITH THE STORIES OF CALIFORNIAS RANCHO ERA HISTORY, CONNECTING THEM WITH THE PEOPLES, THE LAND, AND ITS RESOURCES TO FOSTER ENVIRONMENTAL STEWARDSHIP AND CULTURAL UNDERSTANDING.

Program Service Accomplishments

Program 1

Expenses: $99,446 Revenue: $57,430

DANAS PRIMARY PROGRAMS INCLUDE OUR FIELD TRIPS, HERITAGE DAY, SUNDAY SPEAKER SERIES, TAMALE COOKING CLASSES, MUSEUM EXHIBITS, AND DOCENT LED VISITOR EXPERIENCES OF THE CALIFORNIA RANCHO ERA.

Program 2

Expenses: $45,842 Revenue: $40,981

THE DANA MISSION HERITAGE VINEYARDTHE VINEYARD IS COMPOSED OF TWENTY-TWO GRAPE VINES DIRECTLY DESCENDED FROM CALIFORNIAS MOTHER VINE AT MISSION SAN GABRIEL. THE GRAPE, IDENTIFIED AS LISTÁN...

THE DANA MISSION HERITAGE VINEYARDTHE VINEYARD IS COMPOSED OF TWENTY-TWO GRAPE VINES DIRECTLY DESCENDED FROM CALIFORNIAS MOTHER VINE AT MISSION SAN GABRIEL. THE GRAPE, IDENTIFIED AS LISTÁN PRIETO, WAS DISTRIBUTED THROUGHOUT ALTA CALIFORNIA BY THE FRANCISCAN PADRES, INCLUDING AT BOTH MISSION SAN LUIS OBISPO DE TOLOSA AND SAN MIGUEL ARCANGEL. THE NEW VINEYARD IN NIPOMO IS THOUGHT TO BE THE LARGEST NON-COMMERCIAL MISSION GRAPE VINEYARD IN CALIFORNIA.

Program 3

Expenses: $6,744 Revenue: $3,617

NATUREFEST FOCUSES ON ENGAGING BOTH CHILDREN AND ADULTS IN THE LOCAL COMMUNITY TO LEARN AND ENGAGE WITH THE LOCAL ECOSYSTEM AND FOSTERING ENVIRONMENTAL STEWARDSHIP. THE EVENT FEATURES NATURE-CENTERED ARTS & CRAFTS ACTIVITIES, GUIDED HIKES, PRESENTATIONS, LOCAL VENDORS, FOOD BOOTHS, TOURS OF THE HISTORIC ADOBE.

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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 $214,306

Program Service Revenue $116,496

Investment Income $2,237

Other Revenue $-2,472

TOTAL REVENUE $330,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,836

Fundraising Expenses $29,747

Program Expenses $157,326

Other Expenses $333,445

TOTAL EXPENSES $419,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$330,567	$378,384	-0.1%
Expenses	$419,281	$433,422	0.0%
Net Income	$-88,714	$-55,038	+0.6%

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
ALEXIS CARRENO	FORMER EXECUTIVE DIRECTOR	40.00	Highest	$45,321	$0	$45,321
SUSAN SLIGH VAN NESS	EXECUTIVE DIRECTOR	40.00		$8,654	$0	$8,654
BRIAN KREOWSKI	DIRECTOR	5.00	Director	$0	$0	$0
GARETT DANA	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JAMES CORRIDAN	PRESIDENT	40.00	Officer Director	$0	$0	$0
RUDY STOWELL	PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
WILLIAM WEIGER	TREASURER	10.00	Officer Director	$0	$0	$0
SHIRLEY HORACEK	SECRETARY	10.00	Officer 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	$330,567	$419,281	$3,084,614	$-88,714
2022	$378,384	$433,422	$3,124,651	$-55,038
2021	$336,408	$394,916	$4,869,483	$-58,508
2020	$245,192	$264,354	$4,561,078	$-19,162
2019	$295,298	$488,853	$3,722,028	$-193,555
2018	$444,770	$739,646	$4,133,704	$-294,876