San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Bay Area Video Coalition Incorporated, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 24% operating deficit.
BAVC Media is a California Not-for-profit corporation with the primary purpose of providing a resource center for educational and artistic work in the video and multimedia.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,605,830 | $4,069,297 | -0.1% |
| Expenses | $4,459,261 | $3,677,686 | +0.2% |
| Net Income | $-853,431 | $391,611 | -3.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Paula Smith Arrigone | Executive Dir. | 35.00 |
Officer
|
$165,000 | $119 | $165,119 |
| Dawn Valadez | Program Director | 35.00 |
|
$101,553 | $13,141 | $114,694 |
| Kathleen Lam | Dir. Fin. & Ops | 28.00 |
Officer
|
$72,447 | $0 | $72,447 |
| Penny Kreuger | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cassandra Herrman | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Samantha Gill | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Aditya Amonkar | Borad Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Soumyaa Behrens | Borad Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Peter Hockaday | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Rachel Holbrook | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Juan Rivera | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Morgan Morel | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Almetria Vaba | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Debra A Wilson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,605,830 | $4,459,261 | $1,526,428 | $-853,431 |
| 2023 | $4,069,297 | $3,677,686 | $2,616,297 | $391,611 |
| 2022 | $4,223,877 | $3,551,758 | $2,221,806 | $672,119 |
| 2021 | $3,177,189 | $3,609,892 | $1,856,423 | $-432,703 |
| 2020 | $3,346,475 | $2,869,558 | $1,413,949 | $476,917 |
| 2019 | $2,257,717 | $2,562,029 | $741,973 | $-304,312 |
| 2018 | $2,859,376 | $3,724,914 | $1,133,507 | $-865,538 |
Compare The Bay Area Video Coalition Incorporated with other nonprofits in California and across the country.