THE CALIFORNIA PATRONS OF THE ARTS IN THE VATICAN MUSEUMS (EIN 942909985) - 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

1983

Legal Domicile

Principal Officer

DEBRA COLLETTI

Phone

3109946366

Tax Period

2023-01-01 to 2023-12-31

THE CALIFORNIA PATRONS OF THE ARTS IN THE VATICAN MUSEUMS, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $450K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $87K, a strong 19% operating margin.

Mission

SUPPORT THE ART COLLECTIONS AND UNMOVABLE WORKS OF ART IN THE VATICAN MUSEUMS, VATICAN CITY.

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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 $449,915

Program Service Revenue $0

Investment Income $752

Other Revenue $-1,025

TOTAL REVENUE $449,642

Expense Breakdown

Grants Paid $274,924

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $327,533

Other Expenses $87,363

TOTAL EXPENSES $362,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,642	$381,652	+0.2%
Expenses	$362,287	$260,941	+0.4%
Net Income	$87,355	$120,711	-0.3%

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

N/A

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
DEBRA COLLETTI	CHAIR	20.00	Officer Director	$0	$0	$0
GABE HANZELI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM VILLASENOR	TREASURER	4.00	Officer Director	$0	$0	$0
BRIAN CHASE	SECRETARY	1.00	Officer Director	$0	$0	$0
CECILIA AGUERRE	DIRECTOR	0.25	Director	$0	$0	$0
ELSA BEHNEY	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL SCOTT FEELEY	DIRECTOR	0.25	Director	$0	$0	$0
GILBERT GEMBACZ	DIRECTOR	0.25	Director	$0	$0	$0
MARIA GRANT	DIRECTOR	0.25	Director	$0	$0	$0
GEORGY HAWLEY	DIRECTOR	0.25	Director	$0	$0	$0
KATHLEEN HUSTON	DIRECTOR	0.25	Director	$0	$0	$0
JOHN MCDONNELL JR	DIRECTOR	0.25	Director	$0	$0	$0
MARICIA HOBBS	DIRECTOR	0.25	Director	$0	$0	$0
CLAUDIA CASTA-PECORA	DIRECTOR	0.25	Director	$0	$0	$0
ANDRIA PINKOWSKI	DIRECTOR	0.25	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	$449,642	$362,287	$252,066	$87,355
2022	$381,652	$260,941	$233,556	$120,711
2021	$306,970	$1,241,758	$226,443	$-934,788
2020	$298,878	$212,969	$1,052,933	$85,909
2019	$273,170	$1,221,579	$1,459,219	$-948,409

THE CALIFORNIA PATRONS OF THE ARTS IN THE VATICAN MUSEUMS