NORTHERN CALIFORNIA CENTER FOR THE ARTS (EIN 943330846) - 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

2001

Legal Domicile

Principal Officer

Amber Gilman

Phone

5302748384

Tax Period

2024-01-01 to 2024-12-31

NORTHERN CALIFORNIA CENTER FOR THE ARTS, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

The Center for the Arts is a cultural and educational organization that promotes and presents the literary, visual and performing arts for the enrichment of the 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 (2024)

Revenue Breakdown

Contributions & Grants $954,374

Program Service Revenue $1,792,978

Investment Income $938

Other Revenue $151,085

TOTAL REVENUE $2,899,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $918,906

Fundraising Expenses $134,605

Program Expenses $2,352,590

Other Expenses $2,160,557

TOTAL EXPENSES $3,079,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,899,375	$3,284,201	-0.1%
Expenses	$3,079,463	$3,814,685	-0.2%
Net Income	$-180,088	$-530,484	-0.7%

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

Volunteers

591

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

$105,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Gilman	Executive Dir.	60.00	Officer	$105,000	$0	$105,000
Martin Polt	Chairman	4.00	Officer Director	$0	$0	$0
Elissa Spencer	Vice Chair	4.00	Officer Director	$0	$0	$0
Mark Vieaux	Secretary	2.00	Officer Director	$0	$0	$0
Sima Hsu	Treasurer	4.00	Officer Director	$0	$0	$0
Raul Audelo	Board Member	2.00	Director	$0	$0	$0
Olivia Pritchett	Board Member	2.00	Director	$0	$0	$0
John Baggett	Board Member	2.00	Director	$0	$0	$0
Julie Bottrell	Board Member	2.00	Director	$0	$0	$0
Huck Ingram	Board Member	2.00	Director	$0	$0	$0
Lisa Swarthout	Board Member	2.00	Director	$0	$0	$0
Mark Pearson	Board Member	2.00	Director	$0	$0	$0
Tyson Tucker	Board Member	2.00	Director	$0	$0	$0
Rick Bergquist	Board Member	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	$2,899,375	$3,079,463	$6,751,106	$-180,088
2023	$3,284,201	$3,814,685	$6,945,519	$-530,484
2022	$3,361,784	$3,709,887	$7,535,525	$-348,103
2021	$2,932,602	$2,111,192	$8,041,678	$821,410
2020	$1,654,862	$1,411,768	$7,988,069	$243,094
2019	$2,414,672	$1,694,477	$5,950,558	$720,195
2018	$3,078,009	$2,113,930	$2,534,207	$964,079

NORTHERN CALIFORNIA CENTER FOR THE ARTS