Bayview-Hunters Point Center for Arts and Technology DBA BAYCAT

EIN: 943329786 501(c)(3) Community Improvement

San Francisco, CA

Total Revenue
$1,767,740
Total Expenses
$2,883,715
Total Assets
$1,032,071
Net Assets
$713,829
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
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.

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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 $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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Governance

Voting Members
18
Independent Members
18
Employees
77
Volunteers
54

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
6
$272,187
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
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