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.
Bay Area Video Coalition, "BAVC Media", inspires social change by enabling the sharing of diverse stories through art, education and technology.
Preservation & Technology: Hundreds of hours of rare and unique audio and video material preserved; free and open source software designed for the audio/visual archiving community; development of an...
Preservation & Technology: Hundreds of hours of rare and unique audio and video material preserved; free and open source software designed for the audio/visual archiving community; development of an educational platform to assist with prioritizing audio/visual collections; in-depth collection assessments preformed for organizations in need. In keeping with general trajectory of the department, Fee-for-service work was balanced by a range of exciting grant-funded endeavors. BAVC preservation was supported by the National Endowment for the Humanities, the National Endowment for the Arts (The Preservation Access Program). Throughout the year, staff members participated in numerous conferences and events including the American Moving Image Archivists (AMIA), American Library Association (ALA), the American Institute for Conservation of Historic & Artistic Works (AIC), extending the departments reputation for educational leadership and advocacy in the field. Just as BAVC as an organization has transcended its video origins, BAVCs Preservation department has adapted to the needs of the digital world while staying true to its core mission: To democratize access to tools of media making and media preserving.
Training & Resources: BAVCs training programs provide industry-recognized certifications in video, digital audio, web design and multimedia training to more than 2,000 students per year. BAVC offers...
Training & Resources: BAVCs training programs provide industry-recognized certifications in video, digital audio, web design and multimedia training to more than 2,000 students per year. BAVC offers free or subsidized training to over 250 individuals per year. BAVC also offers career counseling, soft-skill development workshops and job and internship placement services. For over 40 years, BAVC, has trained a diverse mix of artists, experienced media professionals, educators, low-income adults, nonprofit and community based organizations and industry partners in various multimedia technologies. BAVC is also a training partner for the City of San Franciscos TechSF Apprenticeship Initiative.
Youth & Emerging Media Maker Program: BAVCs Youth and Emerging Media Maker (YEMM) programs provide comprehensive free and fee-for-service year-long digital media storytelling training to over a...
Youth & Emerging Media Maker Program: BAVCs Youth and Emerging Media Maker (YEMM) programs provide comprehensive free and fee-for-service year-long digital media storytelling training to over a hundred Bay Area Youth per year. BAVCs Next Gen program includes the digital pathway program, which provides a comprehensive model of industry-standard digital medial youth training and artistic development, offering training in video and audio production and creative open source software programming in a supportive, artist-led environment, aiming to diversify the pool of skilled artist, digital media producers and innovators in the field. The program bridges a pathway to higher education and the workforce for youth facing multiple barriers to education and employment. Over the last several years, BAVCs youth programs have offered opportunities for creative expression, self-discovery and leadership in over 130 youth. Next Generation programs also include professional development programs for educators, including the Adobe Youth Voices program, providing training and support to educators to help them integrate digital media into their classrooms. After a merger with Reel Stories in 2021, BAVC continued expanding its youth programming in free and fee-for-service after school classes and summer camps in East Bay and for youth who identify as female or nonbinary.
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 |
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