ART HOUSE SAN CLEMENTE (EIN 861437103) - 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

2021

Legal Domicile

Principal Officer

SHAWN CHAVEZ

Phone

8778295500

Tax Period

2023-01-01 to 2023-12-31

ART HOUSE SAN CLEMENTE, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $374K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum.

Mission

THE ART HOUSE OF SAN CLEMENTE ARTISTS-IN-RESIDENCE PROGRAM PROVIDES EARLY CAREER, SELF-DIRECTED ARTISTS THE TIME, SPACE, AND SUPPORT TO DEVELOP NEW WORK AND AN OPPORTUNITY TO BECOME AN ACTIVE PART OF THE SAN CLEMENTE ART 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 (2023)

Revenue Breakdown

Contributions & Grants $337,170

Program Service Revenue $0

Investment Income $0

Other Revenue $36,752

TOTAL REVENUE $373,922

Expense Breakdown

Grants Paid $43,277

Salaries & Benefits $115,872

Fundraising Expenses $47,047

Program Expenses $222,672

Other Expenses $209,172

TOTAL EXPENSES $368,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,922	$236,298	+0.6%
Expenses	$368,321	$286,412	+0.3%
Net Income	$5,601	$-50,114	-1.1%

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

$79,995

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN CHAVEZ	EXECUTIVE DIRECTOR	25	Officer	$79,995	$0	$79,995
JAMES MCCAULEY	PRESIDENT AND FOUNDER	1	Officer Director	$0	$0	$0
DWAYNE LANDREY	SECRETARY	1	Officer Director	$0	$0	$0
HOD TAMIR	TREASURER	1	Officer Director	$0	$0	$0
KUNAL MANGLANI	BOARD MEMBER	1	Director	$0	$0	$0
CASEY KENT	BOARD MEMBER	1	Director	$0	$0	$0
SAM MCCONELL	BOARD MEMBER	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
2023	$373,922	$368,321	$82,437	$5,601
2022	$236,298	$286,412	$50,744	$-50,114
2021	$328,410	$229,854	$101,001	$98,556

ART HOUSE SAN CLEMENTE