SHASTA COUNTY ARTS COUNCIL (EIN 942791667) - 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

1997

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

SHASTA COUNTY ARTS COUNCIL, founded in 1997, is a small nonprofit that reported $302K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $544K exceeded revenue, resulting in a 81% operating deficit.

Mission

INVIGORATING THE ARTS THROUGH EDUCATION. PROVIDE PROFORMANCE AND EXHIBITION SPACE, MANAGE GRANT-FUNDED PROGRAMS, PROVIDE FISCAL UMBRELLA, PROVIDE CABLE CASTING SERVICES.

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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 $0

Program Service Revenue $301,565

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,762

Fundraising Expenses $0

Program Expenses $544,045

Other Expenses $294,616

TOTAL EXPENSES $544,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,565	$694,073	-0.6%
Expenses	$544,378	$411,080	+0.3%
Net Income	$-242,813	$282,993	-1.9%

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

N/A

Independent Members

N/A

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
KARLO VELASQUEZ	DIRECTOR	0.00	Director	$0	$0	$0
DEBORAH DEVINE	DIRECTOR	0.00	Director	$0	$0	$0
TYLER FAIRES	DIRECTOR	0.00	Director	$0	$0	$0
CAROL CHAN	DIRECTOR	0.00	Director	$0	$0	$0
CONICA PATNAIK	DIRECTOR	0.00	Director	$0	$0	$0
NANCY HILL	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
DAVID MOORE	PRESIDENT	0.00	Officer	$0	$0	$0
RHONDA NECHANICKY	SECRETARY	0.00	Officer	$0	$0	$0
JOHN TRUITT	TREASURER	0.00	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
2024	$301,565	$544,378	$893,511	$-242,813
2023	$1,147,179	$429,580	$1,553,482	$717,599
2022	$208,775	$233,547	$407,891	$-24,772
2020	$338,541	$277,797	$503,962	$60,744
2019	$365,805	$355,613	$627,999	$10,192
2018	$616,311	$295,440	$808,166	$320,871

SHASTA COUNTY ARTS COUNCIL