CASTRO VALLEY ARTS FOUNDATION (EIN 810654619) - 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

1990

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

CASTRO VALLEY ARTS FOUNDATION, founded in 1990, is a small nonprofit that reported $184K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $68K, a strong 37% operating margin.

Mission

TO PROVIDE OUR STUDENTS AND COMMUNITY WITH ARTISTIC EXPERIENCES THAT EDUCATE ENRICH AND ENTERAIN BY SECURING RESOURCES FOR THE CASTRO VALLEY CENTER FOR THE ARTS.

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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 $67,178

Program Service Revenue $117,656

Investment Income $0

Other Revenue $-1,278

TOTAL REVENUE $183,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,075

Other Expenses $115,075

TOTAL EXPENSES $115,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$183,556	$206,115	-0.1%
Expenses	$115,075	$108,648	+0.1%
Net Income	$68,481	$97,467	-0.3%

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

150

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
DARRELL LAVIN	DIRECTOR	1.00	Director	$0	$0	$0
GINNY LAYTON	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW KASER	DIRECTOR	1.00	Director	$0	$0	$0
BERNICE KU SULLIVAN	DIRECTOR	40.00	Director	$0	$0	$0
KIRSTEN SEVERSON	DIRECTOR	4.00	Director	$0	$0	$0
ERMA SMITH	DIRECTOR	4.00	Director	$0	$0	$0
TERRY LIEBOWITZ	PRESIDENT	40.00	Director	$0	$0	$0
DRUE MCCARTHY	DIRECTOR	4.00	Director	$0	$0	$0
SUZIE HOMER	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN DeGRAZIA	DIRECTOR	10.00	Director	$0	$0	$0
ANNE FORTE	DIRECTOR	2.00	Director	$0	$0	$0
MINDA AMSBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY AUFDERMAUER	DIRECTOR	30.00	Director	$0	$0	$0
MITZI GITLIN	DIRECTOR	2.00	Director	$0	$0	$0
PAULA HAYWOOD	DIRECTOR	4.00	Director	$0	$0	$0
SERENA FOXWORTHY	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP GHADERI	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	No data	No data	No data	No data
2024	$183,556	$115,075	$4,985,688	$68,481
2023	$206,115	$108,648	$4,568,988	$97,467
2022	$214,452	$119,767	$2,284,494	$94,685
2021	$293,907	$48,441	$2,562,956	$245,466
2020	$181,237	$85,292	$2,175,104	$95,945
2019	$285,264	$140,625	$2,129,284	$144,639
2018	$191,790	$136,272	$1,973,049	$55,518

CASTRO VALLEY ARTS FOUNDATION