Sebastopol Community Cultural Center Incorporated (EIN 942915229) - 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

1982

Legal Domicile

Phone

7078231511

Tax Period

2024-01-01 to 2024-12-31

Sebastopol Community Cultural Center Incorporated, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $584K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

"To enrich the spirit of community" - Founded to provide a vehicle for the citizens of Sebastopol to come together within an expanded community. The Center originates and develops recreational and service programs and provides the facilities to meet these community needs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $135,323

Program Service Revenue $444,968

Investment Income $3,211

Other Revenue $0

TOTAL REVENUE $583,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,929

Fundraising Expenses $46,548

Program Expenses $427,104

Other Expenses $298,603

TOTAL EXPENSES $606,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$583,502	$633,820	-0.1%
Expenses	$606,532	$878,035	-0.3%
Net Income	$-23,030	$-244,215	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leah Taylor	Vice President	3.00	Director	$0	$0	$0
David Turchin	Director	3.00	Director	$0	$0	$0
Robin Latham	Director	3.00	Director	$0	$0	$0
Angie Byrd	Director	3.00	Director	$0	$0	$0
Philena Chantha	Treasurer	3.00	Director	$0	$0	$0
Kenyon Webster	Secretary	3.00	Director	$0	$0	$0
Rick Williams	President	10.00	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	$583,502	$606,532	$246,129	$-23,030
2023	$633,820	$878,035	$284,416	$-244,215
2022	$830,143	$739,914	$570,427	$90,229
2021	$540,770	$433,136	$446,023	$107,634
2020	$331,764	$371,628	$365,809	$-39,864
2018	$670,833	$720,389	$195,518	$-49,556

Sebastopol Community Cultural Center Incorporated