SAUSALITO CENTER FOR THE ARTS

EIN: 880683647 501(c)(3) Arts, Culture & Humanities

SAUSALITO, CA

Total Revenue
$353,956
Total Expenses
$333,639
Total Assets
$181,157
Net Assets
$177,056
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
MONICA FINNEGAN
Phone
4153323555
Tax Period
2024-01-01 to 2024-12-31

SAUSALITO CENTER FOR THE ARTS, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $354K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $334K left a modest 6% surplus.

Mission

WE HAVE CREATED AN UNIQUE VENUE THAT INTERSECTS CULTURE, ART AND COMMUNITY. IN DOING SO, WE ARE ESTABLISHING A REAL CENTER OF THE CITY AND SENDING VIBRANT AND POSITIVE ENERGY TO OUR CITIZENS, VISITORS, FAMILIES, BUSINESSES AND CITY LEADERSHIP. OUR PROGRAMS ARE MEANT TO OFFER DIVERSE CREATIVE EXPRESSION THAT BUILDS CONNECTIONS, CREATES DIALOGUE AND REFLECTS AND TRANSFORMS OUR COMMUNITY. TOPICS CAN BE SERIOUS OR WHIMSICAL, BUT RELEVANT TO THE WORLD TODAY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $187,001
Program Service Revenue $161,219
Investment Income $5,736
Other Revenue $0
TOTAL REVENUE $353,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,942
Fundraising Expenses $370
Program Expenses $333,269
Other Expenses $270,327
TOTAL EXPENSES $333,639

Year-over-Year Comparison

2024 2023 Change
Revenue $353,956 $397,442 -0.1%
Expenses $333,639 $310,610 +0.1%
Net Income $20,317 $86,832 -0.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
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
2
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD ALPERT DIRECTOR N/A
Director
$0 $0 $0
TOM ANDERSON DIRECTOR N/A
Director
$0 $0 $0
LOUIS BRIONES DIRECTOR N/A
Director
$0 $0 $0
KAY CARLSON DIRECTOR N/A
Director
$0 $0 $0
DAN CHRIST TREASURER N/A
Officer Director
$0 $0 $0
MONICA FINNEGAN PRESIDENT N/A
Officer Director
$0 $0 $0
RAYLENE GORUM DIRECTOR N/A
Director
$0 $0 $0
KIT HAYES DIRECTOR N/A
Director
$0 $0 $0
JODY MOORE DIRECTOR N/A
Director
$0 $0 $0
JACK SHERWOOD DIRECTOR N/A
Director
$0 $0 $0
BRYAN VITALE DIRECTOR N/A
Director
$0 $0 $0
JENNIFER WECHSLER DIRECTOR N/A
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 $353,956 $333,639 $181,157 $20,317
2023 $397,442 $310,610 $159,166 $86,832
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