Alisal Community Arts Network Inc (EIN 822279589) - 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

2018

Legal Domicile

Principal Officer

Daniel Algazy

Phone

8187232651

Tax Period

2023-07-01 to 2024-06-30

Alisal Community Arts Network Inc, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 274% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 14% surplus.

Mission

Transform the lives of East Salinas, California youth by cultivating positive character traits through team-oriented performing arts ensembles.

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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 $5,980

Program Service Revenue $1,643,330

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,649,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $991,009

Fundraising Expenses $0

Program Expenses $1,302,673

Other Expenses $426,988

TOTAL EXPENSES $1,417,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,649,310	$441,363	+2.7%
Expenses	$1,417,997	$449,871	+2.2%
Net Income	$231,313	$-8,508	-28.2%

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

$84,449

Total Directors

$84,449

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Algazy	Secretary	1.00	Officer Director	$84,449	$0	$84,449
Alma Loredo	Vice President	1.00	Director	$0	$0	$0
Peter Vargo	Treasurer	1.00	Director	$0	$0	$0
Blanca Miranda	President	1.00	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	$1,649,310	$1,417,997	$297,413	$231,313
2023	$441,363	$449,871	$66,850	$-8,508

Alisal Community Arts Network Inc