LOS ANGELES, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NAVEL LA CO, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $381K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $369K left a modest 3% surplus.
THE MISSION OF NAVEL LA CO IS TO SUPPORT CULTURAL COMMUNITIES, INDIVIDUALS, AND ORGANIZATIONS THROUGH PUBLIC PROGRAMMING, SPACE AND FACILITIES RENTALS, RESIDENCIES, EDUCATIONAL PROGRAMS, AND ALL OTHER RELATED ACTIVITIES TO THE ABOVE MISSION.
PUBLIC PROGRAM & EVENTS: OUR PUBLIC PROGRAMMING WAS PRESENTED IN A HYBRID, IN-PERSON AND ONLINE FORMAT, DUE TO THE ONGOING CORONAVIRUS PANDEMIC. WE OFFERED A SERIES OF ONLINE CONVERSATIONS REGARDING...
PUBLIC PROGRAM & EVENTS: OUR PUBLIC PROGRAMMING WAS PRESENTED IN A HYBRID, IN-PERSON AND ONLINE FORMAT, DUE TO THE ONGOING CORONAVIRUS PANDEMIC. WE OFFERED A SERIES OF ONLINE CONVERSATIONS REGARDING CULTURAL WORK BEING DONE BY LOCAL GRASSROOTS ARTIST COLLECTIVES AND ORGANIZATIONS CALLED ASSEMBLIES, WHICH WAS ATTENDED BY OVER 300 PEOPLE AND INVOLVED 12 PARTICIPATING ARTIST-ORGANIZERS FACILITATING COLLABORATIVE LEARNING GROUPS. IN ADDITION TO ASSEMBLIES WE PRODUCED 3 CONCERT EVENTS FEATURING LOCAL QT/BIPOC PERFORMANCE ARTISTS & GROUPS WHICH WERE ATTENDED BY OVER 500 PEOPLE. AS ALWAYS, ALL OF OUR PROGRAMS AND EVENTS ARE LOW-COST OR FREE, AND NO ONE IS TURNED AWAY FOR LACK OF FUNDS.
SPACE FACILITIES & RESIDENCY PROGRAMS:OUR PHYSICAL SPACE WAS SHUT DOWN DUE TO LOCAL COVID PANDEMIC RESTRICTIONS ON AND OFF 2022, FORCING US TO LIMIT THE NUMBER OF SPACE AND FACILITIES RESIDENCIES AND...
SPACE FACILITIES & RESIDENCY PROGRAMS:OUR PHYSICAL SPACE WAS SHUT DOWN DUE TO LOCAL COVID PANDEMIC RESTRICTIONS ON AND OFF 2022, FORCING US TO LIMIT THE NUMBER OF SPACE AND FACILITIES RESIDENCIES AND RENTALS WE COULD SUPPORT. WE CONTINUED TO OFFER FREE SPACE AND EQUIPMENT TO OUR NETWORK OF ARTISTS & PARTNER ORGS, PROVIDING 20 ARTISTS AND CULTURAL WORKERS WITH ACCESS TO OUR SPACE AT NO COST, AS WELL AS MENTORSHIP AND SUPPORT FOR THEIR PROJECTS AND PRACTICES. LASTLY, WE PROVIDED FREE OR SLIDING SCALE ACCESS TO OUR SPACE AND FACILITIES TO OVER 30 VALUES-ALIGNED ORGANIZATIONS, COLLECTIVES, AND GROUPS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $381,055 | $404,203 | -0.1% |
| Expenses | $369,050 | $391,340 | -0.1% |
| Net Income | $12,005 | $12,863 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NADA RASTAD | SECRETARY | 5.00 |
Director
|
$0 | $0 | $0 |
| IRINA CONTRERAS | INTERIM BOARD PRESIDENT | 10.00 |
Director
|
$7,500 | $0 | $7,500 |
| RANDALL SARAFA | TREASURER | 5.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL HOLT | EXECUTIVE DIRECTOR | 50.00 |
Officer
|
$66,836 | $3,600 | $70,436 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $381,055 | $369,050 | $94,174 | $12,005 |
| 2021 | $404,203 | $391,340 | $71,883 | $12,863 |
| 2020 | $145,740 | $201,202 | $88,225 | $-55,462 |
| 2019 | $257,503 | $278,106 | $19,567 | $-20,603 |
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