CALIFORNIA COLLEGE OF THE ARTS

EIN: 941156485 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$107,062,208
Total Expenses
$109,474,661
Total Assets
$328,001,796
Net Assets
$151,448,563
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1907
Legal Domicile
CA
Principal Officer
DAVID HOWSE
Phone
4157039500
Tax Period
2023-07-01 to 2024-06-30

CALIFORNIA COLLEGE OF THE ARTS, founded in 1907, is a major nonprofit in the Education sector that reported $107.1M in total revenue in fiscal year 2023.

Mission

TO EDUCATE STUDENTS OF DIVERSE BACKGROUNDS IN AREAS OF FINE ARTS, ARCHITECTURE, DESIGN, & WRITING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,129,928
Program Service Revenue $83,424,063
Investment Income $4,795,980
Other Revenue $-287,763
TOTAL REVENUE $107,062,208

Expense Breakdown

Grants Paid $29,853,777
Salaries & Benefits $51,097,799
Fundraising Expenses $3,164,838
Program Expenses $88,784,840
Other Expenses $28,523,085
TOTAL EXPENSES $109,474,661

Year-over-Year Comparison

2023 2022 Change
Revenue $107,062,208 $107,178,646 0.0%
Expenses $109,474,661 $109,611,216 0.0%
Net Income $-2,412,453 $-2,432,570 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

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Governance

Voting Members
34
Independent Members
34
Employees
1325
Volunteers
36

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
8
$1,083,882
Total Directors
36
$0
Key Employees
3
$961,531
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOEL PERRY SECRETARY 1.00
Officer Director
$0 $0 $0
JACK WADSWORTH TREASURER 1.00
Officer Director
$0 $0 $0
LORNA F MEYER CHAIR 1.00
Officer Director
$0 $0 $0
AARON GENSLER TRUSTEE 1.00
Director
$0 $0 $0
ABBY SADIN SCHAIR TRUSTEE 1.00
Director
$0 $0 $0
ALYSSA WARNOCK TRUSTEE (THRU 3/1/24) 1.00
Director
$0 $0 $0
ANN MORHAUSER TRUSTEE 1.00
Director
$0 $0 $0
BYRON D KUTH TRUSTEE 1.00
Director
$0 $0 $0
DIANE CHRISTENSEN TRUSTEE 1.00
Director
$0 $0 $0
CALVIN B WHEELER MD TRUSTEE 1.00
Director
$0 $0 $0
CARINA WONG TRUSTEE 1.00
Director
$0 $0 $0
CARL BASS TRUSTEE 1.00
Director
$0 $0 $0
CARLIE WILMANS TRUSTEE 1.00
Director
$0 $0 $0
CATHERINE COURAGE TRUSTEE 1.00
Director
$0 $0 $0
DAVID KIRSHMAN TRUSTEE 1.00
Director
$0 $0 $0
GEORGE JEWETT TRUSTEE 1.00
Director
$0 $0 $0
JESSICA FARRON TRUSTEE 1.00
Director
$0 $0 $0
JOYCE LINKER TRUSTEE 1.00
Director
$0 $0 $0
JUDY TIMKEN TRUSTEE 1.00
Director
$0 $0 $0
JULIE LYTHCOTT-HAIMS TRUSTEE 1.00
Director
$0 $0 $0
KENNETH NOVACK TRUSTEE 1.00
Director
$0 $0 $0
KIMBERLEE SWIG TRUSTEE 1.00
Director
$0 $0 $0
LIAM CASEY TRUSTEE 1.00
Director
$0 $0 $0
LUCILLE TENAZAS TRUSTEE 1.00
Director
$0 $0 $0
MARIA GIUDICE TRUSTEE 1.00
Director
$0 $0 $0
MARIA HEMPHILL TRUSTEE 1.00
Director
$0 $0 $0
MARV TSEU TRUSTEE 1.00
Director
$0 $0 $0
MARY L ZLOT TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL MUSCARDINI TRUSTEE 1.00
Director
$0 $0 $0
NANCY S FORSTER TRUSTEE 1.00
Director
$0 $0 $0
GENE SAVIN TRUSTEE 1.00
Director
$0 $0 $0
RITU KALRA TRUSTEE (THRU 6/21/24) 1.00
Director
$0 $0 $0
SIMON J BLATTNER TRUSTEE 1.00
Director
$0 $0 $0
STANLEE GATTI TRUSTEE 1.00
Director
$0 $0 $0
SUSAN CUMMINS TRUSTEE 1.00
Director
$0 $0 $0
SUZANNE RANDOLPH TRUSTEE 1.00
Director
$0 $0 $0
STEPHEN BEAL PRESIDENT (THRU 12/31/23) 37.50
Officer
$503,711 $35,776 $539,487
DAVID HOWSE PRESIDENT 37.50
Officer
$47,946 $29 $47,975
SUSAN AVILA SENIOR VP, ADVANCEMENT 37.50
Officer
$220,759 $19,905 $240,664
SUZANNE GREVA TREASURER, VP OF FIN, ACCT & BUS SVCS 37.50
Officer
$237,243 $18,513 $255,756
REMY HATHAWAY ACTING CFO (START 4/1/24) 37.50
Officer
$0 $0 $0
TAMMY RAE CARLAND PROVOST 37.50
Key Emp
$300,120 $52,799 $352,919
MARA HANCOCK COO/CIO/SENIOR VP, OPS 37.50
Key Emp
$269,435 $56,437 $325,872
SCOTT CLINE VP ENROLLMENT MANAGEMENT 37.50
Key Emp
$255,682 $27,058 $282,740
MAIRA LAZDINS VP, HUMAN RESOURCES 37.50
Highest
$171,088 $27,082 $198,170
TRICIA BRAND VICE PRESIDENT, DEIB 37.50
Highest
$216,501 $58,439 $274,940
LEIGH SATA VP, CHIEF INFO. OFFICER 37.50
Highest
$199,968 $37,322 $237,290
GEORGE SEDANO VP, STUDENT AFFAIRS 37.50
Highest
$182,090 $14,458 $196,548
HELEN MARIE NUGENT DEAN OF DESIGN 37.50
Highest
$191,098 $19,932 $211,030
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
2025 No data No data No data No data
2024 $107,062,208 $109,474,661 $328,001,796 $-2,412,453
2023 $107,178,646 $109,611,216 $277,275,090 $-2,432,570
2022 $110,726,213 $105,264,730 $200,486,637 $5,461,483
2021 $107,701,190 $95,063,324 $203,468,162 $12,637,866
2020 $118,675,549 $108,864,304 $183,435,750 $9,811,245
2019 $112,334,450 $111,091,325 $177,875,527 $1,243,125
2018 $130,441,103 $103,432,333 $180,157,775 $27,008,770
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