Gualala Arts Inc (EIN 946121872) - 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

1966

Legal Domicile

Phone

7078841138

Tax Period

2024-01-01 to 2024-12-31

Gualala Arts Inc, founded in 1966, is a small nonprofit in the Arts, Culture & Humanities sector that reported $997K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $880K left a modest 12% surplus.

Mission

PROMOTE PUBLIC INTEREST AND PARTICIPATION IN 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 (2024)

Revenue Breakdown

Contributions & Grants $414,072

Program Service Revenue $494,412

Investment Income $88,149

Other Revenue $0

TOTAL REVENUE $996,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,021

Fundraising Expenses $79,406

Program Expenses $684,679

Other Expenses $609,311

TOTAL EXPENSES $880,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$996,633	$916,550	+0.1%
Expenses	$880,332	$789,814	+0.1%
Net Income	$116,301	$126,736	-0.1%

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

300

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

$85,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Susalla	Executive Director	60.00	Officer	$85,200	$0	$85,200
Eric Wilder	Past President	2.00	Director	$0	$0	$0
Bea Acosta	Director	2.00	Director	$0	$0	$0
Davina Rose Allen	Director	2.00	Director	$0	$0	$0
David Belk	Director	2.00	Director	$0	$0	$0
Sue Bohlin	Director	2.00	Director	$0	$0	$0
Karl Danskin	Director	2.00	Director	$0	$0	$0
Chris Doering	Director	2.00	Director	$0	$0	$0
Dennis Pedersen	Director	2.00	Director	$0	$0	$0
Joan Wood	Vice President	2.00	Officer Director	$0	$0	$0
Andrea Lunsford	President	2.00	Officer Director	$0	$0	$0
Karen Tracy	Secretary	2.00	Officer Director	$0	$0	$0
Don Krieger	Treasurer	2.00	Officer 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	$996,633	$880,332	$2,883,404	$116,301
2023	$916,550	$789,814	$2,728,437	$126,736
2022	$786,288	$765,859	$2,582,388	$20,429
2021	$699,080	$650,343	$2,681,520	$48,737
2020	$671,949	$594,832	$2,492,574	$77,117
2019	$910,246	$752,400	$2,509,445	$157,846
2018	$744,368	$716,182	$2,270,445	$28,186

Gualala Arts Inc