CALIFORNIA MUSEUM OF ART THOUSAND OAKS (EIN 800223010) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

8053775040

Tax Period

2020-01-01 to 2020-12-31

CALIFORNIA MUSEUM OF ART THOUSAND OAKS, founded in 2009, is a small nonprofit that reported $145K in total revenue in fiscal year 2020. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $203K exceeded revenue, resulting in a 40% operating deficit.

Mission

CMATO's mission is to engage educate and elevate the human spirit through the palette of art by: Introducing and showcasing unique and influential art. Providing participatory experiences and education for diverse audiences and Serving as a place where ideas are shared and people connect. CMATO is a premier cultural institution for the Central Coast of California expanding learning and discovery through inspirational engagement with the visual arts.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $144,667

Program Service Revenue $0

Investment Income $477

Other Revenue $0

TOTAL REVENUE $145,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,822

Fundraising Expenses $10,270

Program Expenses $21,735

Other Expenses $81,185

TOTAL EXPENSES $203,007

Year-over-Year Comparison

	2020	2019	Change
Revenue	$145,144	$291,833	-0.5%
Expenses	$203,007	$303,389	-0.3%
Net Income	$-57,863	$-11,556	+4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$33,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leoanrd Linton	Treasurer Board Chair	15.00	Officer Director	$0	$0	$0
Nancy Chappel	Vice Board Chair	10.00	Officer Director	$0	$0	$0
Susan Kelly	Secretary	8.00	Officer Director	$0	$0	$0
Gerhard Apfelthaler	Director	8.00	Director	$0	$0	$0
Daniel Crosby	Director	6.00	Director	$0	$0	$0
Lawrence Janss	Director	6.00	Director	$0	$0	$0
Richard Reitzell	Director	10.00	Director	$0	$0	$0
Roya Alt	Museum Director	30.00	Key Emp Highest	$33,300	$0	$33,300

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
2020	$145,144	$203,007	$164,334	$-57,863

CALIFORNIA MUSEUM OF ART THOUSAND OAKS