YERBA BUENA CENTER FOR THE ARTS (EIN 943042571) - 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

1986

Legal Domicile

Principal Officer

MARICELLE ROBLES

Phone

4153211360

Tax Period

2023-07-01 to 2024-06-30

YERBA BUENA CENTER FOR THE ARTS, founded in 1986, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $11.6M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $18.6M exceeded revenue, resulting in a 60% operating deficit.

Mission

Yerba Buena Center for the Arts generates culture that moves people.

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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 $2,663,602

Program Service Revenue $8,037,856

Investment Income $322,806

Other Revenue $607,639

TOTAL REVENUE $11,631,903

Expense Breakdown

Grants Paid $3,332,300

Salaries & Benefits $9,370,916

Fundraising Expenses $1,273,751

Program Expenses $15,825,726

Other Expenses $5,944,540

TOTAL EXPENSES $18,647,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,631,903	$15,845,170	-0.3%
Expenses	$18,647,756	$17,736,699	+0.1%
Net Income	$-7,015,853	$-1,891,529	+2.7%

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

679

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

$574,284

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BAHAT	CEO (THRU 3/24)	37.50	Officer	$290,770	$381	$291,151
CHARLES WARD	DIR. OF RAFFLE OP.	37.50		$244,728	$17,420	$262,148
AMY KISCH	HEAD OF ART & PROG	37.50		$179,287	$19,413	$198,700
JODI COBALT	HEAD OF PERF. ARTS	37.50		$162,123	$25,168	$187,291
JULIE MAY LOPEZ	DIR. PEOPLE & CUL.	37.50		$148,833	$15,571	$164,404
CARY MCCLELLAND	COO	37.50	Officer	$154,166	$8,500	$162,666
JASON ZIMMERMAN	DIR. OF OP.	37.50		$134,143	$26,396	$160,539
CHRIS SAFFORD	CHIEF FIN. & OP	37.50	Officer	$102,825	$17,642	$120,467
CORINNE SKLAR	MEMBER	1.00	Director	$0	$0	$0
NAZLI PARVIZI	MEMBER	1.00	Director	$0	$0	$0
ALAN SEIFFERT	MEMBER	1.00	Director	$0	$0	$0
AMY ELIOT	MEMBER	1.00	Director	$0	$0	$0
DAVID CHAI	MEMBER	1.00	Director	$0	$0	$0
KATIE COLENDICH	Secretary	1.00	Officer Director	$0	$0	$0
MALIA SIMONDS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
MARIA KIM	MEMBER	1.00	Director	$0	$0	$0
ROBIN ABAD	CO-CHAIR	1.00	Officer Director	$0	$0	$0
SEVE GHOSE	MEMBER	1.00	Director	$0	$0	$0
MARICELLE ROBLES	CEO (FR. 12/24)	37.50	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
2025	No data	No data	No data	No data
2024	$11,631,903	$18,647,756	$17,841,755	$-7,015,853
2023	$15,845,170	$17,736,699	$24,728,259	$-1,891,529
2022	$15,625,492	$18,889,302	$27,665,088	$-3,263,810
2021	$23,544,531	$9,671,466	$31,419,770	$13,873,065
2020	$12,917,801	$13,592,977	$17,360,482	$-675,176
2019	$13,959,933	$15,439,203	$17,216,905	$-1,479,270
2018	$12,257,193	$14,401,043	$18,446,188	$-2,143,850

YERBA BUENA CENTER FOR THE ARTS