HEADLANDS CENTER FOR THE ARTS

EIN: 942817843 501(c)(3) Arts, Culture & Humanities

SAUSALITO, CA

Total Revenue
$3,199,505
Total Expenses
$4,822,205
Total Assets
$5,401,935
Net Assets
$5,262,770
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
LOUISA GLOGER
Phone
4153312787
Tax Period
2023-01-01 to 2023-12-31

HEADLANDS CENTER FOR THE ARTS, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $4.8M exceeded revenue, resulting in a 51% operating deficit.

Mission

WE PROVIDE AN ENVIRONMENT FOR THE CREATIVE PROCESS AND THE DEVELOPMENT OF NEW WORK THROUGH ARTISTS RESIDENCIES AND PUBLIC PROGRAMS. WE OFFER OPPORTUNITIES FOR REFLECTION, DIALOGUE AND EXCHANGE THAT BUILD UNDERSTANDING AND APPRECIATION FOR THE ROLE OF THE ART IN SOCIETY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,558,049
Program Service Revenue $637,029
Investment Income $-63
Other Revenue $4,490
TOTAL REVENUE $3,199,505

Expense Breakdown

Grants Paid $502,308
Salaries & Benefits $1,828,419
Fundraising Expenses $1,480,776
Program Expenses $2,351,727
Other Expenses $2,491,478
TOTAL EXPENSES $4,822,205

Year-over-Year Comparison

2023 2022 Change
Revenue $3,199,505 $4,637,199 -0.3%
Expenses $4,822,205 $4,161,998 +0.2%
Net Income $-1,622,700 $475,201 -4.4%
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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Governance

Voting Members
22
Independent Members
21
Employees
32
Volunteers
90

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
10
$168,309
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUISA GLOGER Executive Dir. 40.00
Officer
$159,775 $8,534 $168,309
LETI LIGHT BOARD CHAIR 2.50
Officer Director
$0 $0 $0
DOREE FRIEDMAN SITE CHAIR 2.50
Officer Director
$0 $0 $0
LIZELLE GREEN CHAIR, ADVANCE. 2.50
Officer Director
$0 $0 $0
CHAKA LOCKHART Treasurer 2.50
Officer Director
$0 $0 $0
CARRIE HOTT Secretary 2.50
Officer Director
$0 $0 $0
LAUREN RYAN GOVERN. CHAIR 2.50
Officer Director
$0 $0 $0
JIM ABRAMS Director 0.00
Director
$0 $0 $0
DIANA NAWI Director 0.00
Director
$0 $0 $0
RODNEY EWING Director 2.50
Director
$0 $0 $0
LOTTIE REZNECK Director 2.50
Director
$0 $0 $0
BILL BONDY Director 2.50
Director
$0 $0 $0
SAM TRIPODI Director 2.50
Director
$0 $0 $0
LOUISA GLOGER Director 2.50
Director
$0 $0 $0
TINSLEY HUTSON-WILEY Director 2.50
Director
$0 $0 $0
SOPHIA KINELL Director 2.50
Director
$0 $0 $0
ANDREW SPEYER AUDIENCE ENGAGE 2.50
Officer Director
$0 $0 $0
ANTON STUEBNER ASSISTANT CHAIR 2.50
Officer Director
$0 $0 $0
KOTA EZAWA Director 2.50
Director
$0 $0 $0
CATHERINE WAGNER Director 2.50
Director
$0 $0 $0
ROBIN STRAWBRIDGE GOVERN CO CHAIR 2.50
Officer Director
$0 $0 $0
BROOK LANE Director 2.50
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
2024 No data No data No data No data
2023 $3,199,505 $4,822,205 $5,401,935 $-1,622,700
2022 $4,637,199 $4,161,998 $7,140,265 $475,201
2021 $2,871,406 $2,825,065 $6,773,163 $46,341
2021 $2,889,776 $2,780,347 $6,836,251 $109,429
2020 $2,141,169 $2,685,519 $6,820,968 $-544,350
2019 $4,939,341 $2,685,986 $7,008,247 $2,253,355
2018 $3,208,259 $2,208,443 $4,715,906 $999,816
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