BROAD ROOM CREATIVE COLLECTIVE SACRAMENTO (EIN 831724460) - 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

Claire Curley

Phone

9163079495

Tax Period

2023-07-01 to 2024-06-30

BROAD ROOM CREATIVE COLLECTIVE SACRAMENTO, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $211K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 61% operating margin.

Mission

Broad Room Creative Collective Sacramento believes art is a human right and all people deserve access to the resources to engage with their culture. Our primary programs are the Free Art Supply Closet and affordable studio space. We provide free art supplies to anyone who comes into our Closet, distribute art supplies for free in the community, and offer low-cost studio space to local artists in our warehouse. Additionally, we train other groups throughout California to launch their own free art supply projects.

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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 $162,390

Program Service Revenue $48,946

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,576

Fundraising Expenses $0

Program Expenses $167,774

Other Expenses $0

TOTAL EXPENSES $82,576

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,336	$149,873	+0.4%
Expenses	$82,576	$120,959	-0.3%
Net Income	$128,760	$28,914	+3.5%

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

Total Directors

Key Employees

$41,204

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Williams	Board Member	2.00	Officer	$0	$0	$0
Sara Sarmiento	Board Member	2.00	Officer	$0	$0	$0
Lizbeth Acosta	Board Member	2.00	Officer	$0	$0	$0
Claire Curley	Executive Director	25.00	Key Emp Highest	$41,204	$0	$41,204

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	$211,336	$82,576	$84,287	$128,760

BROAD ROOM CREATIVE COLLECTIVE SACRAMENTO