Bayview-Hunters Point Center for A… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

Laura Gomez-Mesquita

Phone

4157018228

Tax Period

2024-01-01 to 2024-12-31

Bayview-Hunters Point Center for Arts and Technology DBA BAYCAT, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 63% operating deficit.

Mission

BAYCAT addresses racial, gender and economic inequity by creating powerful, authentic media while diversifying the creative industry. Through the education and employment of low-income youth, young people of color, and young women in the Bay Area, and producing media for socially-minded clients, we are changing the stories that get shared with the world.

Program Service Accomplishments

Program 1

Expenses: $1,990,681 Revenue: $428,890

In 2024, BAYCATs Digital Media Pathways Program delivered hands-on digital media training to a total of 247 aspiring creatives, including young storytellers (ages 11-17), Studio interns (ages 18-25), Career Success Intensive workshop participants, and alumni. Our pre-vocational and vocational film and digital arts programs were delivered in-person at BAYCATs Dogpatch headquarters. During the summer of 2024, we brought back our summer media camp. We also again held our annual event, InFocus, a professional mixer with 150 alumni and emerging creative attendees in attendance that creates space for them to network and create meaningful connections with recruiters and professionals from Walt Disney Studios, Pixar, Lucasfilm, and Marvel Studios. Our Studio produced 15 media deliverables for 10 community partners, including nonprofits, philanthropy, and local government agencies.

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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 $1,343,427

Program Service Revenue $428,890

Investment Income $711

Other Revenue $-5,288

TOTAL REVENUE $1,767,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,990,097

Fundraising Expenses $379,518

Program Expenses $1,990,681

Other Expenses $893,618

TOTAL EXPENSES $2,883,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,767,740	$2,649,060	-0.3%
Expenses	$2,883,715	$3,089,747	-0.1%
Net Income	$-1,115,975	$-440,687	+1.5%

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

$272,187

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Pulano	Dir of Development	40.00		$116,372	$36,455	$152,827
Laura Gomez-Mesquita	Exec. Co-Dir.	40.00	Officer	$136,956	$0	$136,956
Villy Wang	Exec. Co-Dir.	40.00	Officer	$135,231	$0	$135,231
Eric Pearson	Board Chair	5.00	Officer Director	$0	$0	$0
Marianne Wilman	Vice Chair	5.00	Officer Director	$0	$0	$0
Jason Robinson	Secretary	5.00	Officer Director	$0	$0	$0
Charles Patton	Treasurer	5.00	Officer Director	$0	$0	$0
Afiya Addison	Board Member	1.00	Director	$0	$0	$0
Elissa Arkinstall	Board Member	1.00	Director	$0	$0	$0
Andy Beall	Board Member	1.00	Director	$0	$0	$0
Hanna Bankier	Board Member	1.00	Director	$0	$0	$0
Amanda Chin-De Jesus	Board Member	1.00	Director	$0	$0	$0
Kim Diaz	Board Member	1.00	Director	$0	$0	$0
Alexander Enriquez	Board Member	1.00	Director	$0	$0	$0
David Goldberg	Board Member	1.00	Director	$0	$0	$0
Cynthia Lee	Board Member	1.00	Director	$0	$0	$0
Jason Lee	Board Member	1.00	Director	$0	$0	$0
Lisa Luscap	Board Member	1.00	Director	$0	$0	$0
Kirk Morris	Board Member	1.00	Director	$0	$0	$0
Ricky Spencer	Board Member	1.00	Director	$0	$0	$0
Shana Stanton	Board Member	1.00	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	$1,767,740	$2,883,715	$1,032,071	$-1,115,975
2023	$2,649,060	$3,089,747	$2,266,646	$-440,687
2022	$3,166,043	$2,932,286	$2,726,525	$233,757
2021	$2,948,367	$2,462,706	$2,178,269	$485,661
2020	$3,071,991	$2,243,518	$2,118,715	$828,473
2019	$2,144,180	$1,986,976	$968,323	$157,204
2018	$1,899,749	$1,794,503	$723,788	$105,246

Bayview-Hunters Point Center for Arts and Technology DBA BAYCAT