SONOMA CHILDRENS CREATIVE AND PERFORMING ARTS (EIN 850919066) - 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

2020

Legal Domicile

Phone

7079318882

Tax Period

2024-01-01 to 2024-12-31

SONOMA CHILDRENS CREATIVE AND PERFORMING ARTS, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $188K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $226K exceeded revenue, resulting in a 20% operating deficit.

Mission

The charitable purpose of Sonoma Childrens Creative & Performing include:To build sustainable communities by empowering children to be creative. Sonoma Children's Creative & Performing Arts program began 25 years ago as a small family run theater program know as BBK! BBK became a staple for youth in Sonoma. Sarah Duran' LeVine created a space where kids can take their love for music and dance further and built an incredible program of creative arts and summer camps as well. These 2 programs are now being merged together to create this wonderful non profit.

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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 $188,114

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $188,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,000

Fundraising Expenses $0

Program Expenses $185,936

Other Expenses $202,011

TOTAL EXPENSES $226,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,114	$215,761	-0.1%
Expenses	$226,011	$153,199	+0.5%
Net Income	$-37,897	$62,562	-1.6%

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

N/A

Employees

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA DURAN	President	40.00	Director	$0	$0	$0
PHIL MANNLE	Treasurer	0.00	Director	$0	$0	$0
KATIE LONG	Secretary	0.00	Director	$0	$0	$0
STEVE COTE	Director	0.00	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	$188,114	$226,011	No data	$-37,897
2023	$215,761	$153,199	No data	$62,562

SONOMA CHILDRENS CREATIVE AND PERFORMING ARTS