DAVIS ARTS COUNCIL (EIN 870484833) - 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

1992

Legal Domicile

Principal Officer

JORDAN HARRISON

Phone

8015468575

Tax Period

2023-10-01 to 2024-09-30

DAVIS ARTS COUNCIL, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ENRICH THE COMMUNITY THROUGH THE POWER OF THE ARTS.

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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 $421,973

Program Service Revenue $786,089

Investment Income $-628

Other Revenue $9,241

TOTAL REVENUE $1,216,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,309

Fundraising Expenses $99,148

Program Expenses $1,088,510

Other Expenses $949,594

TOTAL EXPENSES $1,365,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,216,675	$1,040,461	+0.2%
Expenses	$1,365,903	$1,044,949	+0.3%
Net Income	$-149,228	$-4,488	+32.3%

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

130

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

$77,413

Total Directors

$77,413

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TESSA VASCHEL	Past Exec. Dir.	40.00	Officer Director	$39,733	$1,334	$41,067
KRISTIN WOJCIECHOWSKI	Executive Dir.	40.00	Officer Director	$36,346	$0	$36,346
GABRIEL GORDON	MEMBER	1.00	Director	$0	$0	$0
JORDAN HARRISON	CHAIR	1.00	Officer Director	$0	$0	$0
BRUCE JENSEN	MEMBER	1.00	Director	$0	$0	$0
BRAD FARMER	Treasurer	1.00	Officer Director	$0	$0	$0
DAWN BRANDVOLD	MEMBER	1.00	Director	$0	$0	$0
GREG SANDERS	MEMBER	1.00	Director	$0	$0	$0
DAVE THOMAS	MEMBER	1.00	Director	$0	$0	$0
SPENCER WHIPPLE	MEMBER	1.00	Director	$0	$0	$0
ZELVA GOODRICH	MEMBER	1.00	Director	$0	$0	$0
NANCY GEORGE	VICE CHAIR	1.00	Director	$0	$0	$0
ROSS MARSHALL	MEMBER	1.00	Officer Director	$0	$0	$0
DON WILHELM	MEMBER	1.00	Director	$0	$0	$0
LAURA BENGE	MEMBER	1.00	Director	$0	$0	$0
COLLEEN MEWING	Secretary	1.00	Director	$0	$0	$0
SHELLY VAN NOY	MEMBER	1.00	Director	$0	$0	$0
TERI COOPER	PAST CHAIR	1.00	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	$1,216,675	$1,365,903	$515,729	$-149,228
2023	$1,040,461	$1,044,949	$680,818	$-4,488
2022	$1,047,516	$1,029,218	$639,188	$18,298
2021	$1,245,093	$893,074	$614,336	$352,019
2020	$340,044	$383,473	$259,111	$-43,429
2019	$895,676	$919,921	$296,396	$-24,245
2018	$886,862	$987,269	$527,503	$-100,407

DAVIS ARTS COUNCIL