CENTRAL VALLEY CENTER FOR THE ARTS… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

CHAD HILLIGUS

Phone

2093385000

Tax Period

2024-07-01 to 2025-06-30

CENTRAL VALLEY CENTER FOR THE ARTS INC, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $1.1M, a strong 68% operating margin.

Mission

TO RECEIVE, ACQUIRE, HOLD, MANAGE, ADMINISTER AND EXPEND PROPERTY AND FUNDS FOR CHARITABLE AND PUBLIC PURPOSES TO SUPPORT AND ENCOURAGE THE ARTS IN THE CENTRAL VALLEY, INCLUDING BUT NOT LIMITED TO MAINTAINING A PERMANENT, IRREVOCABLE ENDOWMENT FUND AND PROVIDE FINANCIAL SUPPORT FOR THE OPERATION OF A PERFORMING ARTS CENTER.

Program Service Accomplishments

Program 1

Expenses: $324,980 Revenue: $1,015,047

TO ADMINISTER AND MAINTAIN THE PERMANENT, IRREVOCABLE ENDOWMENT FUND AND TO PROVIDE FINANCIAL SUPPORT FOR THE OPERATION OF A PERFORMING ARTS CENTER.

Program 2

Expenses: $122,615 Revenue: $412,158

THE ORGANIZATION PROVIDED THE CONCESSION OPERATIONS FOR THE GALLO CENTER FOR THE ARTS, INC.

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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 $150,000

Program Service Revenue $0

Investment Income $1,015,047

Other Revenue $411,572

TOTAL REVENUE $1,576,619

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $447,595

Other Expenses $204,848

TOTAL EXPENSES $504,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,576,619	$1,675,865	-0.1%
Expenses	$504,848	$507,688	0.0%
Net Income	$1,071,771	$1,168,177	-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

N/A

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

$299,019

Total Directors

Key Employees

$195,080

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA ROCHA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE GALLO TYLER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GROVER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KRAUSNICK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL JOE SILVA	DIRECTOR	1.00	Director	$0	$0	$0
MEL BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
KATY MENGES	DIRECTOR	1.00	Director	$0	$0	$0
JUAN SANCHEZ MUNOZ PHD	DIRECTOR	1.00	Director	$0	$0	$0
JAY KRISHNASWAMY	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFERY WONG	DIRECTOR	1.00	Director	$0	$0	$0
FALLON FERRIS	DIRECTOR	1.00	Director	$0	$0	$0
DUNCAN RENO	DIRECTOR	1.00	Director	$0	$0	$0
BRANT SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
ANN VENEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALEX MARI MD	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
CHRISTINA GOMEZ	CHAIRMAN OF THE BOARD	4.00	Officer Director	$0	$0	$0
JUNE ROGERS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
GINGER JOHNSON	SECRETARY & CHAIR ELECT	4.00	Officer Director	$0	$0	$0
MARIA ELKIN	DIRECTOR OF FINANCE	1.00	Officer	$0	$12,063	$49,414
CHAD HILLIGUS	CEO	1.00	Officer	$0	$331	$249,605
AL POULUS	COO	1.00	Key Emp	$0	$33,423	$195,080
KRISTEN KENYON	DIRECTOR OF PHILANTHROPY	1.00	Highest	$0	$7,462	$124,379
JEREMIAH LEWIS	DIRECTOR OF PRODUCTION OPS	1.00	Highest	$0	$13,231	$126,834
DOUG HOSNER	DIRECTOR OF MARKETING	1.00	Highest	$0	$24,959	$149,881
CORTNEY HURST	DIRECTOR OF ARTS EDUCATION	1.00	Highest	$0	$13,223	$129,287

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	$1,576,619	$504,848	$41,841,501	$1,071,771
2024	$1,675,865	$507,688	$36,892,704	$1,168,177
2023	$735,564	$637,070	$32,224,589	$98,494
2022	$2,182,484	$146,013	$29,069,253	$2,036,471
2021	$698,941	$88,484	$33,421,029	$610,457
2020	$1,107,671	$1,372,010	$26,162,154	$-264,339
2019	$2,963,887	$492,146	$26,135,041	$2,471,741
2018	$2,163,484	$561,229	$47,470,650	$1,602,255

CENTRAL VALLEY CENTER FOR THE ARTS INC