ARTS COUNCIL SANTA CRUZ COUNTY (EIN 942600140) - 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

1980

Legal Domicile

Principal Officer

PETER WENG

Phone

8314759600

Tax Period

2023-07-01 to 2024-06-30

ARTS COUNCIL SANTA CRUZ COUNTY, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 6% surplus.

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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 $1,538,517

Program Service Revenue $1,263,801

Investment Income $4,490

Other Revenue $4,655

TOTAL REVENUE $2,811,463

Expense Breakdown

Grants Paid $221,675

Salaries & Benefits $1,362,390

Fundraising Expenses $174,548

Program Expenses $2,147,801

Other Expenses $1,061,444

TOTAL EXPENSES $2,645,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,811,463	$1,654,081	+0.7%
Expenses	$2,645,509	$2,797,934	-0.1%
Net Income	$165,954	$-1,143,853	-1.1%

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

N/A

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

$314,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM BROWN	EXECUTIVE DIRECTOR	40.0	Officer	$128,077	$14,079	$142,156
MIREYA GOMEZ-CONTRERAS	DEPUTY DIRECTOR (FORMER)	40.0	Officer	$81,085	$16,963	$98,048
ANNABELLA SAKASAI	FINANCE DIRECTOR (FORMER)	40.0	Officer	$68,130	$6,628	$74,758
CONSUELO ALBA	DIRECTOR, FORMER BOARD CHAIR	2.0	Officer Director	$0	$0	$0
JON AUMAN	TREASURER	2.0	Officer Director	$0	$0	$0
JODY BIEHL	DIRECTOR	2.0	Director	$0	$0	$0
ANA ELIZABETH	SECRETARY	2.0	Officer Director	$0	$0	$0
PEGGY FLYNN	DIRECTOR	2.0	Director	$0	$0	$0
ROSA HERNANDEZ	DIRECTOR	2.0	Director	$0	$0	$0
COLLEEN MARTIN-GARCIA	DIRECTOR	2.0	Director	$0	$0	$0
REIKO MICHISAKI	DIRECTOR	2.0	Director	$0	$0	$0
MATT MOORE	DIRECTOR	2.0	Director	$0	$0	$0
LEO ROCHA	DIRECTOR	2.0	Director	$0	$0	$0
PETER WENG	CHAIR	2.0	Officer Director	$0	$0	$0
VALERIA MIRANDA	VICE CHAIRPERSON (THROUGH 6/24	2.0	Director	$0	$0	$0
ANGELA CHESTNUT	DIRECTOR (THROUGH 6/24)	2.0	Director	$0	$0	$0
VERONICA LEON	DIRECTOR (THROUGH 6/24)	2.0	Director	$0	$0	$0
ALEX SANTANA	DIRECTOR (THROUGH 6/24)	2.0	Director	$0	$0	$0
SALLY GREEN	INTERIM DEPUTY DIRECTOR	40.0	Officer	$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	$2,811,463	$2,645,509	$4,128,150	$165,954
2023	$1,654,081	$2,797,934	$4,535,434	$-1,143,853
2022	$2,443,130	$2,512,227	$3,391,593	$-69,097
2021	$2,573,468	$2,146,961	$3,610,381	$426,507
2020	$3,058,406	$2,470,430	$2,958,210	$587,976
2019	$2,497,076	$2,344,323	$2,285,128	$152,753
2018	$2,568,986	$1,963,158	$2,268,285	$605,828

ARTS COUNCIL SANTA CRUZ COUNTY