Vallejo Community Arts Foundation

EIN: 943153874 501(c)(3)

Vallejo, CA

Total Revenue
$635,484
Total Expenses
$712,532
Total Assets
$302,957
Net Assets
$230,858
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Phone
7073467328
Tax Period
2024-07-01 to 2025-06-30

Vallejo Community Arts Foundation, founded in 1991, is a small nonprofit that reported $635K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $713K exceeded revenue, resulting in a 12% operating deficit.

Mission

VALLEJO COMMUNITY ARTS FOUNDATIONS PRIMARY EXEMPT PURPOSE IS TO FURNISH FACILITIES FOR THE ADVANCEMENT OF COMMUNITY ARTS THROUGH EDUCATION AND ENJOYMENT AND TO PROMOTE MUSIC, ART, THEATER, AND LITERARY EDUCATION IN WHATEVER WAY POSSIBLE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $153,792
Program Service Revenue $402,639
Investment Income $0
Other Revenue $79,053
TOTAL REVENUE $635,484

Expense Breakdown

Grants Paid $11,000
Salaries & Benefits $252,313
Fundraising Expenses $102,304
Program Expenses $439,434
Other Expenses $449,219
TOTAL EXPENSES $712,532

Year-over-Year Comparison

2024 2023 Change
Revenue $635,484 $752,871 -0.2%
Expenses $712,532 $791,459 -0.1%
Net Income $-77,048 $-38,588 +1.0%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
7
Volunteers
N/A

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan MacDonald Trustee 2.00
Director
$0 $0 $0
Marilyn Manfredi Vice President 3.00
Officer Director
$0 $0 $0
Brian OReilly Trustee 2.00
Director
$0 $0 $0
Tim MacDonald President 2.00
Officer Director
$0 $0 $0
Daniel Wise Secretary 2.00
Officer Director
$0 $0 $0
Robert Litwin Trustee 2.00
Director
$0 $0 $0
David Sikes Trustee 2.00
Director
$0 $0 $0
Tara Bealey-Stansberry Trustee 2.00
Director
$0 $0 $0
Lisa Chui Trustee 2.00
Director
$0 $0 $0
Chris Chwuala Treasurer 2.00
Officer Director
$0 $0 $0
John Hodson Trustee 2.00
Director
$0 $0 $0
Le Shun R Slaughter Trustee 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
2025 $635,484 $712,532 $302,957 $-77,048
2024 $752,871 $791,459 $359,385 $-38,588
2023 $919,285 $837,128 $415,022 $82,157
2022 $1,004,761 $852,231 $631,273 $152,530
2021 $324,092 $412,434 $603,172 $-88,342
2020 $876,894 $921,306 $715,192 $-44,412
2019 $711,393 $1,005,993 $729,269 $-294,600
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