SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER INC (EIN 770543169) - 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

1999

Legal Domicile

Principal Officer

ROSEMARY SCHMOLLER

Phone

8058844087

Tax Period

2024-07-01 to 2025-06-30

SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $733K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $642K left a modest 13% surplus.

Mission

THE MISSION OF THE SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER (SBCYPAC), DOING BUSINESS AS THE MARJORIE LUKE THEATRE (THE LUKE), IS TO ESTABLISH AND MAINTAIN AN EXCEPTIONAL EDUCATIONAL PERFORMING ARTS FACILITY IN PARTNERSHIP WITH THE SANTA BARBARA SCHOOL DISTRICT FOR FUTURE GENERATIONS. THE MARJORIE LUKE THEATRE'S PRIMARY GOAL IS TO PROVIDE A QUALITY, AFFORDABLE, ACCESSIBLE AND YOUTH-FRIENDLY PERFORMING ARTS VENUE FOR YOUNG PEOPLE AND THE COMMUNITY TO UTILIZE.

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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 $350,972

Program Service Revenue $330,146

Investment Income $52,301

Other Revenue $0

TOTAL REVENUE $733,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,230

Fundraising Expenses $103,900

Program Expenses $434,927

Other Expenses $333,371

TOTAL EXPENSES $641,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$733,419	$580,868	+0.3%
Expenses	$641,601	$542,553	+0.2%
Net Income	$91,818	$38,315	+1.4%

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
GERRIE FAUSETT	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROSEMARY SCHMOLLER	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE ROBERSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KEN JURGENSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
PAM MCLENDON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BECCHIO	DIRECTOR	2.00	Director	$0	$0	$0
TERE JURADO	DIRECTOR	2.00	Director	$0	$0	$0
DAN DUPONT	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
DEVIN SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
LYNN RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
LINDA BURROWS	DIRECTOR	2.00	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
2025	$733,419	$641,601	$1,223,498	$91,818
2024	$580,868	$542,553	$1,131,512	$38,315
2023	$444,027	$416,672	$1,114,008	$27,355
2022	$368,175	$317,051	$1,117,447	$51,124
2021	$289,019	$210,473	$1,113,512	$78,546
2020	$457,914	$376,826	$913,114	$81,088
2019	$451,263	$366,319	$942,403	$84,944
2018	$317,037	$334,733	$829,426	$-17,696

SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER INC