Intersection for the Arts (EIN 941593216) - 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

Formation Year

1965

Legal Domicile

Principal Officer

Yesenia Sanchez

Phone

4156262787

Tax Period

2023-07-01 to 2024-06-30

Intersection for the Arts, founded in 1965, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

Intersection for the Arts provides resources, community, and cultural space in order to contribute to the sustainable practices of artists and arts organizations in the San Francisco Bay Area. Inter- section provides fiscal sponsorship, professional development, networking, (cont)

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,462,342

Program Service Revenue $1,677,530

Investment Income $890

Other Revenue $0

TOTAL REVENUE $8,140,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,295,103

Fundraising Expenses $90,375

Program Expenses $7,973,256

Other Expenses $5,252,391

TOTAL EXPENSES $8,547,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,140,762	$8,971,888	-0.1%
Expenses	$8,547,494	$8,741,426	0.0%
Net Income	$-406,732	$230,462	-2.8%

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

161

Volunteers

1967

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

$238,308

Total Directors

$346,728

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Nielsen	Exec CoDirector	40.00	Officer Director	$113,250	$10,408	$123,658
Rosa DeAnda	Project Director	40.00		$120,528	$0	$120,528
Allision Snopek	Exec CoDirector	40.00	Officer Director	$113,850	$800	$114,650
Thomas Simpson	Project Director	40.00		$111,036	$0	$111,036
Carrie Osborn	Board Member	40.00	Director	$76,320	$0	$76,320
Lyzette Wanzer	Board Member	40.00	Director	$32,100	$0	$32,100
Sheri Lucas	Board Chair	4.00	Officer Director	$0	$0	$0
Pavan Singh	Vice Chair	4.00	Officer Director	$0	$0	$0
Scott Flicker	Treasurer	2.00	Officer Director	$0	$0	$0
Tim Green	Secretary	2.00	Officer Director	$0	$0	$0
Marla Betsch	Board Member	2.00	Director	$0	$0	$0
Reese Williams	Board Member	2.00	Director	$0	$0	$0
Jason Blackwell	Board Member	2.00	Director	$0	$0	$0
Susie McKinnon	Board Member	1.00	Director	$0	$0	$0
El shaddai Wordofa	Board Member	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
2025	No data	No data	No data	No data
2024	$8,140,762	$8,547,494	$6,575,755	$-406,732
2023	$10,139,711	$8,738,344	$8,498,950	$1,401,367
2023	$8,971,888	$8,741,426	$7,550,111	$230,462
2022	$8,973,001	$7,366,120	$7,352,896	$1,606,881
2021	$5,728,383	$5,295,301	$6,218,196	$433,082
2020	$7,662,322	$7,407,502	$5,217,055	$254,820
2019	$5,691,320	$5,077,202	$5,256,684	$614,118
2018	$4,368,269	$4,182,837	$3,114,438	$185,432

Intersection for the Arts