MADERA COUNTY ARTS COUNCIL (EIN 942833131) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

JIM KOCHER

Phone

5596617005

Tax Period

2022-07-01 to 2023-06-30

MADERA COUNTY ARTS COUNCIL, founded in 1982, is a small nonprofit in the Unknown sector that reported $626K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $147K, a strong 23% operating margin.

Mission

TO EXPAND ARTISTIC AWARENESS, PARTICIPATION AND EXPRESSION IN ALL AREAS OF THE ARTS: VISUAL, LITERARY AND PERFORMING; TO INCREASE PRIVATE AND PUBLIC SECTOR SUPPORT FOR CULTURAL AND EDUCATIONAL ACTIVITIES; TO ENRICH SCHOOL CURRICULA BY PROMOTING THE ARTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $125,738

Program Service Revenue $265,257

Investment Income $203,876

Other Revenue $31,290

TOTAL REVENUE $626,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,573

Fundraising Expenses $14,971

Program Expenses $357,472

Other Expenses $290,602

TOTAL EXPENSES $479,175

Year-over-Year Comparison

	2022	2021	Change
Revenue	$626,161	$548,672	+0.1%
Expenses	$479,175	$363,564	+0.3%
Net Income	$146,986	$185,108	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$63,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM KOCHER	Executive Dir.	40.00	Officer	$63,667	$200	$63,867
JULIA O'KANE	Treasurer	1.00	Officer Director	$0	$0	$0
MARTHA MOSSMAN	Director	1.00	Director	$0	$0	$0
CHRIS MILLER	Secretary	1.00	Officer Director	$0	$0	$0
STEPHANI PEREZ	Director	1.00	Director	$0	$0	$0
DONOVAN HERRERA	Director	1.00	Director	$0	$0	$0
DIANNE RICH	President	1.00	Officer Director	$0	$0	$0
SOCORRO GOODACRE	Director	1.00	Director	$0	$0	$0
JEFF DAL CERRO	Director	1.00	Director	$0	$0	$0
CHRIS PARICH	Director	1.00	Director	$0	$0	$0
ERICA CAMPA	Director	1.00	Director	$0	$0	$0
BERT ROPER	Vice President	1.00	Officer 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	No data	No data	No data	No data
2023	$626,161	$479,175	$4,753,042	$146,986
2022	$548,672	$363,564	$4,509,541	$185,108
2021	$368,364	$323,018	$5,007,544	$45,346
2020	$321,517	$319,819	$4,054,420	$1,698
2019	$476,025	$366,155	$4,132,178	$109,870
2018	$454,735	$288,670	$3,981,255	$166,065

MADERA COUNTY ARTS COUNCIL