East Bay Center for the Performing Arts (EIN 941692171) - 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

1968

Legal Domicile

Principal Officer

Ruth Esther Dineen

Phone

5102342624

Tax Period

2024-07-01 to 2025-06-30

East Bay Center for the Performing Arts, founded in 1968, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $1.5M, a strong 25% operating margin.

Mission

IN 1968, THE CENTER HAS PROVIDED AN ENVIRONMENT WHERE YOUNG ARTISTS DIG DEEP INTO TRANSFORMATIVE TRAINING IN WORLD TRADITIONS AND THE ARTS TO EMERGE AS CHAMPIONS OF CREATIVITY, SOCIAL JUSTICE AND THE HUMANITIES.

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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 $4,730,040

Program Service Revenue $236,045

Investment Income $765,230

Other Revenue $92,147

TOTAL REVENUE $5,823,462

Expense Breakdown

Grants Paid $117,456

Salaries & Benefits $3,129,207

Fundraising Expenses $525,177

Program Expenses $3,309,891

Other Expenses $980,515

TOTAL EXPENSES $4,363,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,823,462	$6,464,471	-0.1%
Expenses	$4,363,900	$3,812,076	+0.1%
Net Income	$1,459,562	$2,652,395	-0.4%

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

102

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

$137,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruth Esther Dineen	Executive Dir.	40.00	Officer	$137,723	$0	$137,723
Deborah Preston	Dir. of HR	40.00		$134,660	$0	$134,660
Jean Chang	Controller	40.00		$134,306	$0	$134,306
Andrea Landin	Dir. of Programs	40.00		$128,926	$0	$128,926
Charles Anku	Student Dev.& Trng	40.00		$127,668	$0	$127,668
Giuliana Blasi	Dir. Development	40.00		$122,435	$0	$122,435
Mayra L Padilla	President	1.00	Officer Director	$0	$0	$0
Tamina Alon	Secretary	1.00	Officer Director	$0	$0	$0
Joel Ramirez	Vice President	1.00	Officer Director	$0	$0	$0
Richard Zhu	Treasurer	1.00	Officer Director	$0	$0	$0
John Clawson	Director	1.00	Director	$0	$0	$0
Gail Covington	Director	1.00	Director	$0	$0	$0
Monica Pressley	Director	1.00	Director	$0	$0	$0
Zach Papale	Director	1.00	Director	$0	$0	$0
Timothy Thompson-Cook	Director	1.00	Director	$0	$0	$0
David Vliet	Director	1.00	Director	$0	$0	$0
Nicole Barnett	Director	1.00	Director	$0	$0	$0
Charlie Bullock	Director	1.00	Director	$0	$0	$0
Susan Lindheim	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
2025	$5,823,462	$4,363,900	$26,568,788	$1,459,562
2024	$6,464,471	$3,812,076	$25,764,274	$2,652,395
2023	$6,353,111	$3,656,590	$23,092,519	$2,696,521
2022	$5,625,624	$3,288,782	$20,025,823	$2,336,842
2021	$4,210,824	$3,276,817	$17,638,229	$934,007
2021	$4,210,824	$3,276,817	$17,638,229	$934,007
2020	$4,040,743	$3,328,535	$16,985,512	$712,208
2019	$4,031,400	$3,083,445	$15,988,096	$947,955
2018	$2,671,986	$2,609,545	$15,284,307	$62,441

East Bay Center for the Performing Arts