Young Audiences of Northern California

EIN: 941553479 501(c)(3) Arts, Culture & Humanities

San Francisco, CA

Total Revenue
$861,633
Total Expenses
$1,049,253
Total Assets
$250,181
Net Assets
$36,461
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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
1958
Legal Domicile
CA
Principal Officer
JOHN ALECCA
Phone
4159745554
Tax Period
2023-07-01 to 2024-06-30

Young Audiences of Northern California, founded in 1958, is a small nonprofit in the Arts, Culture & Humanities sector that reported $862K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

YOUNG AUDIENCES PARTNERS WITH PROFESSIONAL, COMMUNITY-BASED TEACHING ARTISTS TO FILL THE GAP CAUSED BY CONTINUED CUTS TO SCHOOL ARTS PROGRAMS. SIGNATURE CORE PROGRAMS INCLUDE ARTIST RESIDENCIES, PERFORMANCE DEMONSTRATIONS, AND TEACHER PROFESSIONAL DEVELOPMENT.

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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 $290,231
Program Service Revenue $565,146
Investment Income $11,549
Other Revenue $-5,293
TOTAL REVENUE $861,633

Expense Breakdown

Grants Paid $0
Salaries & Benefits $545,389
Fundraising Expenses $103,020
Program Expenses $824,175
Other Expenses $503,864
TOTAL EXPENSES $1,049,253

Year-over-Year Comparison

2023 2022 Change
Revenue $861,633 $823,745 +0.0%
Expenses $1,049,253 $888,302 +0.2%
Net Income $-187,620 $-64,557 +1.9%
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
8
Independent Members
8
Employees
19
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
6
$117,995
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN ALECCA EXECUTIVE DIRECTOR 40.0
Officer
$117,995 $0 $117,995
SUSAN ABBOTT MARTIN BOARD MEMBER 1.0
Director
$0 $0 $0
ERICK KOSTUCHEK VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
SU RIM TREASURER 2.0
Officer Director
$0 $0 $0
BETH MILLER SECRETARY 1.0
Officer Director
$0 $0 $0
SARAH NANTAIS BOARD MEMBER 3.0
Director
$0 $0 $0
KELLY POLLARD PRESIDENT 1.0
Officer Director
$0 $0 $0
DON WEXLER BOARD MEMBER 1.0
Director
$0 $0 $0
SUSAN MOON BOARD MEMBER 1.0
Director
$0 $0 $0
JUSTIN WARREN PRESIDENT (THROUGH 4/24) 1.0
Officer 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
2025 No data No data No data No data
2024 $861,633 $1,049,253 $250,181 $-187,620
2023 $823,745 $888,302 $415,210 $-64,557
2022 $769,358 $706,868 $472,311 $62,490
2021 $772,624 $687,140 $388,574 $85,484
2020 $427,287 $606,843 $275,401 $-179,556
2019 $647,367 $736,771 $511,739 $-89,404
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