SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NTC FOUNDATION, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $30.1M represent 57 months of operating reserves.
TO ACQUIRE, RENOVATE AND PRESERVE THE LAND AND THE FACILITIES OF THE FORMER NAVAL TRAINING CENTER ("NTC"), DESIGNATED AS THE "HISTORIC ARTS AND CULTURE DISTRICT". GENERAL PURPOSES OF THE FOUNDATION ARE TO OPERATE THE ARTS AND CULTURE DISTRICT AND DEVELOP PROGRAMS THAT PIONEER THE IMAGINATIVE USE OF THE ARTS AND CULTURE DISTRICT PRESERVING THE DIVERSE CULTURE OF THE SAN DIEGO REGION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $6,380,813 | $5,464,682 | +0.2% |
| Expenses | $6,902,786 | $6,054,764 | +0.1% |
| Net Income | $-521,973 | $-590,082 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JUDITH NORA | CHAIR, PELL INVESTMENTS LLC CFO | 10.00 |
Director
|
$0 | $0 | $0 |
| KATHY KRENTLER | VICE-CHAIR, PROFESSOR, SAN DIEGO STATE UNIVERSITY, | 10.00 |
Director
|
$0 | $0 | $0 |
| KEN STIPANOV | PAST-CHAIR, COMMUNITY LEADER | 5.00 |
Director
|
$0 | $0 | $0 |
| KURT CHILCOTT | TREASURER, CDC SMALL BUSINESS FINANCE | 5.00 |
Director
|
$0 | $0 | $0 |
| LINDY MAMER | SECRETARY, BANKING, COMMUNITY LEADER | 5.00 |
Director
|
$0 | $0 | $0 |
| RICH GUSTAFSON | CITYMARK DEVELOPMENT | 5.00 |
Director
|
$0 | $0 | $0 |
| BURT ESPE | THE OHANA BAYAN PROJECT | 5.00 |
Director
|
$0 | $0 | $0 |
| LISA JOHNSON | PRESIDENT & CEO | 40.00 |
Officer
Director
|
$189,200 | $0 | $189,200 |
| JAVIER DELEON | COMMUNITY LEADER | 5.00 |
Director
|
$0 | $0 | $0 |
| PAULA C PETER | PROFESSOR OF MARKETING SDSU | 5.00 |
Director
|
$0 | $0 | $0 |
| SALOMON MAYA | TELEVISA | 5.00 |
Director
|
$0 | $0 | $0 |
| DR MARK SANCHEZ | SUPERINTENDENT/PRESIDENT SOUTHWESTERN COLLEGE | 5.00 |
Director
|
$0 | $0 | $0 |
| JASON PAGUIO | COMMUNITY LEADER | 5.00 |
Director
|
$0 | $0 | $0 |
| VICKI REED | COMMUNITY LEADER | 5.00 |
Director
|
$0 | $0 | $0 |
| SIDD VIVEK | COMMUNITY LEADER | 5.00 |
Director
|
$0 | $0 | $0 |
| LYNETTE SANTOS | COUNTY OF SAN DIEGO | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $6,380,813 | $6,902,786 | $42,741,444 | $-521,973 |
| 2022 | $5,464,682 | $6,054,764 | $49,111,472 | $-590,082 |
| 2021 | $9,435,197 | $5,173,801 | $54,489,877 | $4,261,396 |
| 2021 | $6,267,631 | $5,977,787 | $51,391,407 | $289,844 |
| 2020 | $15,656,384 | $7,508,158 | $51,356,055 | $8,148,226 |
| 2019 | $4,574,296 | $5,122,038 | $42,932,584 | $-547,742 |
| 2018 | $4,135,518 | $4,083,768 | $44,264,735 | $51,750 |
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