DJERASSI RESIDENT ARTISTS PROGRAM

EIN: 946115995 501(c)(3)

WOODSIDE, CA

Total Revenue
$717,420
Total Expenses
$1,644,331
Total Assets
$3,992,367
Net Assets
$3,898,749
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
MARTIN RAUCHBAUER
Phone
6502601025
Tax Period
2023-01-01 to 2023-12-31

DJERASSI RESIDENT ARTISTS PROGRAM, founded in 1983, is a small nonprofit that reported $717K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 129% operating deficit.

Mission

THE MISSION OF DJERASSI RESIDENT ARTISTS PROGRAM IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDING UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION IN A SETTING OF GREAT NATURAL BEAUTY, AND TO PRESERVE THE LAND ON WHICH THE PROGRAM IS SITUATED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $521,718
Program Service Revenue $50,342
Investment Income $104,245
Other Revenue $41,115
TOTAL REVENUE $717,420

Expense Breakdown

Grants Paid $0
Salaries & Benefits $644,048
Fundraising Expenses $104,611
Program Expenses $1,048,962
Other Expenses $958,783
TOTAL EXPENSES $1,644,331

Year-over-Year Comparison

2023 2022 Change
Revenue $717,420 $810,951 -0.1%
Expenses $1,644,331 $1,342,038 +0.2%
Net Income $-926,911 $-531,087 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
5
Volunteers
15

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
5
$136,850
Total Directors
14
$12,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SALLY FAY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ALEXANDER DJERASSI INTERIM ED (THRU MARCH)/VICE-CHAIR 1.00
Officer Director
$12,000 $0 $12,000
SHARA MAYS SECRETARY 1.00
Officer Director
$0 $0 $0
MICHELLE QUINN TREASURER 1.00
Officer Director
$0 $0 $0
DALE DJERASSI FOUNDING TRUSTEE 1.00
Director
$0 $0 $0
RANDALL SCHWABACHER TRUSTEE 1.00
Director
$0 $0 $0
CASS CALDER SMITH TRUSTEE 1.00
Director
$0 $0 $0
CHERYL LU-LIEN TAN TRUSTEE 1.00
Director
$0 $0 $0
ELAINE MELLIS TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL MOLESKY TRUSTEE 1.00
Director
$0 $0 $0
ANNA SIDANA TRUSTEE 1.00
Director
$0 $0 $0
JK DINEEN TRUSTEE 1.00
Director
$0 $0 $0
LAUREN DICIOCCIO TRUSTEE 1.00
Director
$0 $0 $0
LAUREN MCBRIDE TRUSTEE 1.00
Director
$0 $0 $0
MARTIN RAUCHBAUER EXECUTIVE DIRECTOR (FROM APRIL) 40.00
Officer
$117,000 $7,850 $124,850
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 No data No data No data No data
2023 $717,420 $1,644,331 $3,992,367 $-926,911
2022 $810,951 $1,342,038 $4,825,934 $-531,087
2021 $1,216,127 $1,509,610 $5,870,903 $-293,483
2020 $1,340,574 $1,641,955 $7,000,090 $-301,381
2019 $1,246,256 $1,699,453 $7,712,564 $-453,197
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DJERASSI RESIDENT ARTISTS PROGRAM with other nonprofits in California and across the country.