Design Sacramento (EIN 833173941) - 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

2019

Legal Domicile

Principal Officer

Amanda Sanchez

Phone

9167470998

Tax Period

2024-01-01 to 2024-12-31

Design Sacramento, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $141K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $21K, a strong 15% operating margin.

Mission

We connect and empower the creative community in the Sacramento region. We bring creative professionals together for education, inspiration and connections. We provide workforce development, professional development, and networking opportunities for our community.

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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 $129,559

Program Service Revenue $11,085

Investment Income $0

Other Revenue $0

TOTAL REVENUE $140,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,207

Fundraising Expenses $355

Program Expenses $75,906

Other Expenses $58,142

TOTAL EXPENSES $119,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$140,644	$170,606	-0.2%
Expenses	$119,349	$173,166	-0.3%
Net Income	$21,295	$-2,560	-9.3%

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

N/A

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

$53,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rochelle Reynosa	Operations Director	20	Officer	$29,033	$0	$29,033
Amanda Sanchez	Executive Director	20	Officer	$24,900	$0	$24,900
Phil Tretheway	President	2	Director	$0	$0	$0
Will Rodriguez	Vice-President	2	Director	$0	$0	$0
Justina Martino	Secretary	2	Director	$0	$0	$0
Marcy Wacker	Treasurer	2	Director	$0	$0	$0
Eric Grotenhuis	Director	1	Director	$0	$0	$0
Aaron Louie	Director	1	Director	$0	$0	$0
James Hackett	Director	1	Director	$0	$0	$0
Ben Della Rosa	Director	1	Director	$0	$0	$0
Amanda Sebastiani	Director	1	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	$140,644	$119,349	$52,157	$21,295

Design Sacramento