East Metro Arts Culture & Community

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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

2003

Legal Domicile

Principal Officer

Cathy Sherick

Phone

5035447800

Tax Period

2021-07-01 to 2022-06-30

East Metro Arts Culture & Community, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $715K in total revenue in fiscal year 2021. Revenue surged 172% from the prior year, signaling strong growth momentum. The organization ran a surplus of $421K, a strong 59% operating margin.

Mission

To advocate and facilitate the awareness and continuing development of diverse and inclusive civic engagement for community development, arts, educational and cultural opportunities. Ensure that the communitys voice is fully represented in events, activities , services, and decisions in East County for greater equity, access, economic prosperity.

Program Service Accomplishments

Program 1

Expenses: $52,246 Revenue: $52,246

To develop and implement a video production lab that would enable trained volunteers to work with students on videotaping childrens theater classics for a video library. The theater productions are part of the Rockwood Playhouse 4Arts childrens theater an EMACC program.The CDs will be distriubted to local schools. Over 300 hours volunteer hours.

Program 2

Expenses: $5,000 Revenue: $5,000

Sponsor Play Grow Learn. PGL Ambassadors in the Park. 6 volunteers worked on this program.

Program 3

Expenses: $115,970 Revenue: $576,504

Sponsored PBO and ECRCP community programs

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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 (2021)

Revenue Breakdown

Contributions & Grants $712,685

Program Service Revenue $2,375

Investment Income $34

Other Revenue $0

TOTAL REVENUE $715,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,066

Fundraising Expenses $0

Program Expenses $173,216

Other Expenses $121,450

TOTAL EXPENSES $294,516

Year-over-Year Comparison

	2021	2020	Change
Revenue	$715,094	$263,081	+1.7%
Expenses	$294,516	$258,922	+0.1%
Net Income	$420,578	$4,159	+100.1%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michele Brouse Peoples	Chairperson	005.00	Officer Director	$0	$0	$0
Cathy Sherick	Vice Chair	005.00	Officer Director	$0	$0	$0
Jim Labbe	Director	000.50	Director	$0	$0	$0
Maria Ramos	Director	000.50	Director	$0	$0	$0
Josie San Diego-Bowman	Director	000.50	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
2022	$715,094	$294,516	$484,010	$420,578
2021	$263,081	$258,922	$248,841	$4,159