MERCED COUNTY ARTS COUNCIL INC (EIN 942451184) - 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

1978

Legal Domicile

Principal Officer

ALISSA HAYNES

Phone

2093881090

Tax Period

2023-07-01 to 2024-06-30

MERCED COUNTY ARTS COUNCIL INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $811K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROMOTE ARTS IN MERCED COUNTY

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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 $587,838

Program Service Revenue $164,571

Investment Income $208

Other Revenue $58,812

TOTAL REVENUE $811,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,199

Fundraising Expenses $0

Program Expenses $888,783

Other Expenses $549,584

TOTAL EXPENSES $888,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$811,429	$732,954	+0.1%
Expenses	$888,783	$641,769	+0.4%
Net Income	$-77,354	$91,185	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISSA HAYNES	PRESIDENT	2.00	Officer Director	$0	$0	$0
RHONDA BATSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CLIFFORD MONTE	TREASURER	2.00	Officer Director	$0	$0	$0
KATHY HANSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
LOURDES CLEMMONS	DIRECTOR	2.00	Director	$0	$0	$0
STACIE ARANCIBIA	DIRECTOR	2.00	Director	$0	$0	$0
ALEJANDRO CARRILLO	DIRECTOR	2.00	Director	$0	$0	$0
SUE BANGON EMANIVONG	DIRECTOR	2.00	Director	$0	$0	$0
COLLIN LEWIS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE ROUSSOS	BOARD MEMBER	2.00	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	$811,429	$888,783	$221,096	$-77,354
2023	$732,954	$641,769	$299,328	$91,185
2021	$396,077	$364,415	$156,828	$31,662
2020	$443,616	$411,335	$129,360	$32,281

MERCED COUNTY ARTS COUNCIL INC