FOOTHILLS ART CENTER INC (EIN 840612999) - 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

1968

Legal Domicile

Phone

3032793922

Tax Period

2023-01-01 to 2023-12-31

FOOTHILLS ART CENTER INC, founded in 1968, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.6M, a strong 75% operating margin.

Mission

We create stronger community through art.

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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 $3,031,501

Program Service Revenue $220,516

Investment Income $-17,154

Other Revenue $148,908

TOTAL REVENUE $3,383,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,245

Fundraising Expenses $211,078

Program Expenses $430,905

Other Expenses $304,362

TOTAL EXPENSES $829,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,383,771	$2,861,245	+0.2%
Expenses	$829,607	$907,726	-0.1%
Net Income	$2,554,164	$1,953,519	+0.3%

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

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

$116,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HASSAN NAJJAR	Executive Dir.	40.00	Director	$116,200	$0	$116,200
NATHAN BOYLESS	Treasurer	2.00	Officer Director	$0	$0	$0
ROBERT DOLIAN	Director	2.00	Director	$0	$0	$0
MELANIE SMITH	President	2.00	Officer Director	$0	$0	$0
TONI LEFTON	Director	2.00	Director	$0	$0	$0
JAMES SHERIDAN	Director	2.00	Director	$0	$0	$0
CHRIS HERALD	Secretary	2.00	Officer Director	$0	$0	$0
RICK SOUDERS	Past president	2.00	Director	$0	$0	$0
LISA ELDRED	Vice President	2.00	Officer Director	$0	$0	$0
BETSY A THORPE	Director	2.00	Director	$0	$0	$0
CECILE KERR	Director	2.00	Director	$0	$0	$0
KARMA GIULIANELLI	Director	2.00	Director	$0	$0	$0
CINDY NASKY	Director	2.00	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	No data	No data	No data	No data
2023	$3,383,771	$829,607	$7,039,784	$2,554,164
2022	$2,861,245	$907,726	$4,187,970	$1,953,519
2021	$1,395,944	$973,319	$2,162,133	$422,625
2020	$889,422	$627,628	$1,723,986	$261,794
2019	$584,693	$672,575	$1,369,129	$-87,882
2018	$646,353	$669,507	$1,450,421	$-23,154

FOOTHILLS ART CENTER INC