SHIPYARD TRUST FOR THE ARTS (EIN 943108216) - 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

1990

Legal Domicile

Principal Officer

BARBARA OCKEL

Phone

4158220922

Tax Period

2023-01-01 to 2023-12-31

SHIPYARD TRUST FOR THE ARTS, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $321K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $274K left a modest 15% surplus.

Mission

PRESERVE AFFORDABLE ARTIST STUDIO SPACE SUPPORT ARTISTS AND PROVIDE ACCESS TO THE ARTS FOR THE BAYVIEW HUNTERS POINT COMMUNITY.

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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 $214,273

Program Service Revenue $101,429

Investment Income $5,372

Other Revenue $0

TOTAL REVENUE $321,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $29,440

Program Expenses $222,330

Other Expenses $273,850

TOTAL EXPENSES $273,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$321,074	$194,710	+0.6%
Expenses	$273,850	$178,973	+0.5%
Net Income	$47,224	$15,737	+2.0%

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

$118,920

Total Directors

$118,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA OCKEL	PRESIDENT CEO	35.00	Officer Director	$118,920	$0	$118,920
ROB COX	VP AND SECRETARY	2.00	Officer Director	$0	$0	$0
STACEY CARTER	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREA BAKER	DIRECTOR	2.00	Director	$0	$0	$0
JASON GUAN	DIRECTOR	3.00	Director	$0	$0	$0
NIKKI VISMARA	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$321,074	$273,850	$356,137	$47,224

SHIPYARD TRUST FOR THE ARTS