SANTA PAULA ART MUSEUM (EIN 920179722) - 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

Principal Officer

JOHN NICHOLS

Phone

8055255554

Tax Period

2024-01-01 to 2024-12-31

SANTA PAULA ART MUSEUM is a small nonprofit in the Arts, Culture & Humanities sector that reported $395K in total revenue in fiscal year 2024. Expenses of $701K exceeded revenue, resulting in a 78% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PRESERVE AND SHARE SANTA PAULA'S ARTISTIC HERITAGE, INCLUDING THE FAMOUS SANTA PAULA COLLECTION; AND TO EDUCATE AND ENGAGE THE COMMUNITY THROUGH COLLECTION, EXHIBITION, INTERPRETATION, PROGRAMMING, AND OUTREACH. THE ORGANIZATION PROVIDES FOR THE OPERATION OF THE ART MUSEUM AS WELL AS THE COLE CREATIVITY CENTER, IN ADJACENT HISTORICAL BUILDINGS.

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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 $192,325

Program Service Revenue $93,422

Investment Income $26,520

Other Revenue $82,355

TOTAL REVENUE $394,622

Expense Breakdown

Grants Paid $4,006

Salaries & Benefits $344,256

Fundraising Expenses $37,048

Program Expenses $568,774

Other Expenses $353,235

TOTAL EXPENSES $701,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$394,622	$379,670	+0.0%
Expenses	$701,497	$677,314	+0.0%
Net Income	$-306,875	$-297,644	+0.0%

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

$99,274

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HEIGHTON	EXECUTIVE DI	40.00	Officer	$99,274	$0	$99,274
JOHN NICHOLS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GUY COLE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CHANCELLOR	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY DILBECK KIESEWETTER	DIRECTOR	1.00	Director	$0	$0	$0
CHLOE LURIE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
VIVIAN MULLETT	DIRECTOR	1.00	Director	$0	$0	$0
MARIANN ROMERO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL SANDOVAL	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID SCHWABAUER	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL JONES	DIRECTOR	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	$394,622	$701,497	$2,148,308	$-306,875
2023	$379,670	$677,314	$2,435,185	$-297,644
2022	$415,890	$555,982	$2,704,667	$-140,092
2021	$463,601	$514,865	$2,852,062	$-51,264
2020	$766,839	$494,878	$2,903,895	$271,961
2019	$386,521	$499,132	$2,703,319	$-112,611
2018	$398,122	$463,600	$2,805,710	$-65,478

SANTA PAULA ART MUSEUM