SCHOOL OF ARTS AND CULTURE AT MHP (EIN 800714882) - 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

2011

Legal Domicile

Principal Officer

JESSICA PAZ-CEDILLOS

Phone

4087946250

Tax Period

2024-07-01 to 2025-06-30

SCHOOL OF ARTS AND CULTURE AT MHP, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $14.4M represent 31 months of operating reserves.

Mission

THE MISSION OF THE SCHOOL IS TO CATALYZE CREATIVITY AND EMPOWER COMMUNITY. THE SCHOOL ENVISIONS A WORLD WHERE CREATIVITY INSPIRES COMPASSION AND VIBRANT COMMUNITIES.

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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 $4,185,408

Program Service Revenue $1,210,729

Investment Income $13,106

Other Revenue $121,470

TOTAL REVENUE $5,530,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,410,252

Fundraising Expenses $369,043

Program Expenses $3,824,481

Other Expenses $2,210,484

TOTAL EXPENSES $5,620,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,530,713	$5,049,953	+0.1%
Expenses	$5,620,736	$5,636,375	0.0%
Net Income	$-90,023	$-586,422	-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

Employees

Volunteers

100

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

$344,327

Total Directors

$344,327

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ITZA SANCHEZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ALEXANDRA URBANOWSKI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN ACEVEDO	TREASURER	1.00	Officer Director	$0	$0	$0
OMAR PASSONS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELINA RAMOS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDAN RAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL RIOS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN MOORS	BOARD MEMBER	1.00	Director	$0	$0	$0
FLAHERTY WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA PAZ-CEDILLOS	CEO	40.00	Officer Director	$172,425	$0	$172,425
VANESSA SHIEH	CO EXECUTIVE DIRECTOR	40.00	Officer Director	$171,902	$0	$171,902
MELISSA CANELA	DIRECTOR OF STRATEGIC PARTNERSHIPS	40.00	Highest	$113,300	$0	$113,300
EDGAR OCHOA	DIRECTOR OF COMMUNITY ENGAGEMENT	40.00	Highest	$108,399	$0	$108,399
QIJIA HUANG	DIRECTOR OF FINANCE	40.00	Highest	$116,150	$0	$116,150
IRA JONES	DIRECTOR OF PRODUCTION	40.00	Highest	$113,815	$0	$113,815
BRENDA DYSON	DIRECTOR OF DEVELOPMENT	40.00	Highest	$104,841	$0	$104,841

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	$5,530,713	$5,620,736	$21,796,675	$-90,023
2024	No data	No data	No data	No data
2024	$5,049,953	$5,636,375	$17,629,356	$-586,422
2023	$7,401,726	$5,300,634	$17,970,055	$2,101,092
2022	$6,382,179	$5,020,657	$10,345,350	$1,361,522
2021	$4,861,362	$3,402,027	$8,721,548	$1,459,335
2020	$3,350,567	$2,273,259	$7,908,404	$1,077,308
2019	$2,426,756	$2,434,663	$7,334,235	$-7,907
2018	$2,677,810	$2,388,747	$7,863,994	$289,063

SCHOOL OF ARTS AND CULTURE AT MHP