West End Arts District (EIN 811374719) - 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

2015

Legal Domicile

Principal Officer

Tara Pilbrow

Phone

5108641244

Tax Period

2024-01-01 to 2024-12-31

West End Arts District, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $339K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

We provide a platform for artists to create vibrant art experiences on the West End of Alameda that bring together local and regional audiences around the visual and performing arts. Our events and programs offer new perspectives, spark conversation, and engage with the landscape we live in.

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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 $280,083

Program Service Revenue $0

Investment Income $0

Other Revenue $58,632

TOTAL REVENUE $338,715

Expense Breakdown

Grants Paid $27,936

Salaries & Benefits $51,659

Fundraising Expenses $15,244

Program Expenses $330,456

Other Expenses $284,377

TOTAL EXPENSES $363,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,715	$213,421	+0.6%
Expenses	$363,972	$193,034	+0.9%
Net Income	$-25,257	$20,387	-2.2%

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

$41,908

Total Directors

$41,908

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tara Pilbrow	Executive Dir.	20.00	Officer Director	$41,908	$0	$41,908
Sandra Russell	Director	1.00	Director	$0	$0	$0
Rachel Campos de Ivanov	President	4.00	Officer Director	$0	$0	$0
Nick Winkworth	Director	2.00	Director	$0	$0	$0
Michael Towne	Secretary	2.00	Officer Director	$0	$0	$0
Jessica Xiomara Garcia	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
2024	$338,715	$363,972	$56,732	$-25,257
2023	$213,421	$193,034	$77,573	$20,387

West End Arts District