PENINSULA ARTS GUILD

EIN: 823421912 501(c)(3) Arts, Culture & Humanities

MENLO PARK, CA

Total Revenue
$5,012,772
Total Expenses
$5,072,971
Total Assets
$38,485,522
Net Assets
$37,807,201
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
ANDREW DUNLEVIE
Phone
6508177883
Tax Period
2023-01-01 to 2023-12-31

PENINSULA ARTS GUILD, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. Net assets of $37.8M represent 91 months of operating reserves.

Mission

BROADEN CULTURAL AND ARTISTIC OFFERINGS IN THE SAN FRANCISCO BAY AREA'S PENINSULA REGION AND ENABLE COMMUNITY-PROGRAMMED EVENTS THROUGH THE OPERATION OF A PERFORMING ARTS FACILITY.

Program Service Accomplishments

Program 1
Expenses: $2,486,198 Revenue: $4,131,296

PENINSULA ARTS GUILD (THE GUILD) OPERATES A PERFORMING ARTS FACILITY WHERE IT ORGANIZES AND HOSTS A WHIDE ARRAY OF CULTURAL PROGRAMMING ACCESSIBLE BY ALL MEMBERS OF THE GENERAL PUBLIC, PROVIDES...

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PENINSULA ARTS GUILD (THE GUILD) OPERATES A PERFORMING ARTS FACILITY WHERE IT ORGANIZES AND HOSTS A WHIDE ARRAY OF CULTURAL PROGRAMMING ACCESSIBLE BY ALL MEMBERS OF THE GENERAL PUBLIC, PROVIDES EDUCATIONAL OPPORTUNITIES FOR PEOPLE OF ALL AGES, AND OFFERS HIGH QUALITY PERFORMANCE SPACE TO CREATIVE ARTISTS, MUSICIANS, PLAYWRIGHTS, AUTHORS, FILMMAKERS, DANCERS, COMICS, TEACHERS AND SCHOLARS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $781,331
Program Service Revenue $3,414,826
Investment Income $0
Other Revenue $816,615
TOTAL REVENUE $5,012,772

Expense Breakdown

Grants Paid $100,432
Salaries & Benefits $1,354,689
Fundraising Expenses $0
Program Expenses $2,486,198
Other Expenses $3,617,850
TOTAL EXPENSES $5,072,971

Year-over-Year Comparison

2023 2022 Change
Revenue $5,012,772 $2,401,614 +1.1%
Expenses $5,072,971 $4,093,191 +0.2%
Net Income $-60,199 $-1,691,577 -1.0%
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

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Governance

Voting Members
3
Independent Members
2
Employees
39
Volunteers
13

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
3
$168,799
Total Directors
3
$168,799
Key Employees
1
$256,632
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW DUNLEVIE PRESIDENT 40.00
Officer Director
$109,375 $59,424 $168,799
PETER L BRIGER JR TREASURER 5.00
Officer Director
$0 $0 $0
THOMAS LAYTON SECRETARY 5.00
Officer Director
$0 $0 $0
THOMAS BAILEY GENERAL MANAGER 40.00
Key Emp
$240,000 $16,632 $256,632
ANDREW BERGER PRODUCTION MANAGER 40.00
Highest
$115,312 $0 $115,312
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 No data No data No data No data
2023 $5,012,772 $5,072,971 $38,485,522 $-60,199
2022 $2,401,614 $4,093,191 $38,589,754 $-1,691,577
2021 $5,925,836 $917,106 $43,881,441 $5,008,730
2020 $1,622,292 $657,272 $36,468,745 $965,020
2019 $28,702,411 $684,196 $32,266,839 $28,018,215
2018 $4,469,871 $471,359 $8,210,068 $3,998,512
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