Pacific Art League (EIN 946096394) - 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

1939

Legal Domicile

Principal Officer

Lori Shoemaker

Phone

6503213891

Tax Period

2023-08-01 to 2024-07-31

Pacific Art League, founded in 1939, is a small nonprofit that reported $401K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $685K exceeded revenue, resulting in a 71% operating deficit.

Mission

PACIFIC ART LEAGUE IS COMMITTED TO ADVANCING THE ENJOYMENT, EXPRESSION AND APPRECIATION OF THE ARTS.

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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 $84,150

Program Service Revenue $457,690

Investment Income $50,360

Other Revenue $-191,229

TOTAL REVENUE $400,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,426

Fundraising Expenses $14,167

Program Expenses $622,183

Other Expenses $449,221

TOTAL EXPENSES $684,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,971	$478,317	-0.2%
Expenses	$684,647	$608,742	+0.1%
Net Income	$-283,676	$-130,425	+1.2%

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

$113,531

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aly Gould	Executive Dir.	40.00	Officer	$113,531	$0	$113,531
Mike Nuttall	Director	2.00	Director	$0	$0	$0
Lori Shoemaker	President	2.00	Director	$0	$0	$0
Marco Zecchin	Director	2.00	Director	$0	$0	$0
Paul Barsley	Treasurer	2.00	Director	$0	$0	$0
Emily Kan	Secretary	2.00	Director	$0	$0	$0
Darren Kerr	Director	2.00	Director	$0	$0	$0
Ellie Javadi	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	$400,971	$684,647	$5,717,046	$-283,676
2023	$478,317	$608,742	$5,923,462	$-130,425
2022	$1,039,946	$565,116	$6,257,442	$474,830
2021	$1,109,322	$708,476	$5,899,187	$400,846
2020	$1,364,825	$1,133,914	$5,449,795	$230,911
2019	$1,336,796	$1,114,653	$5,634,373	$222,143
2018	$1,171,349	$1,011,791	$5,744,466	$159,558

Pacific Art League