COMMUNITY ARTS MUSIC ASSOCIATION O… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

ELIZABETH ALVAREZ

Phone

8059664324

Tax Period

2024-06-01 to 2025-05-31

COMMUNITY ARTS MUSIC ASSOCIATION OF SANTA BARBARA INC, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO BRING HIGH QUALITY CLASSICAL MUSICIANS FROM AROUND THE GLOBE TO THE SANTA BARBARA AREA TO PERFORM ORCHESTRAL, VOCAL, SOLO INSTRUMENTAL, AND CHAMBER CONCERTS.

Program Service Accomplishments

Program 1

Expenses: $1,562,225 Revenue: $462,967

PROGRAM WORK DURING THE YEAR INCLUDED PLANNING, ARRANGING, CONTRACTING, AND PRESENTING FOR ORCHESTRAL CONCERTS AND CHAMBER RECITALS DURING THE FORTHCOMING SEASONS AT THE GRANADA AND LOBERO THEATRES, ORGANIZING EVENTS FOR DONORS AND SUPPORTERS, AND PROVIDING CURRICULUM MATERIALS FOR ELEMENTARY SCHOOL MUSIC EDUCATION PROGRAM.

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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 $1,003,583

Program Service Revenue $462,505

Investment Income $444,725

Other Revenue $-85,496

TOTAL REVENUE $1,825,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $782,436

Fundraising Expenses $215,129

Program Expenses $1,562,225

Other Expenses $1,345,931

TOTAL EXPENSES $2,128,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,825,317	$2,017,153	-0.1%
Expenses	$2,128,367	$1,958,650	+0.1%
Net Income	$-303,050	$58,503	-6.2%

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

$274,241

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BERTLING	CHAIR	2.00	Officer Director	$0	$0	$0
NANCY WOOD	FIRST VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT CASTLE	SECOND VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAN BOWLUS	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINE EMMONS	SECRETARY	2.00	Officer Director	$0	$0	$0
LAUREL ABBOTT	DIRECTOR	2.00	Director	$0	$0	$0
TODD A AMSPOKER	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
MARTA BABSON	DIRECTOR	2.00	Director	$0	$0	$0
BITSY BECTON BACON	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BOGHOSIAN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN CLOUD	DIRECTOR	2.00	Director	$0	$0	$0
NANCYBELL COE	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD S DELORETO	DIRECTOR	2.00	Director	$0	$0	$0
JILL FELBER	DIRECTOR	2.00	Director	$0	$0	$0
ROSALIND A FENDON	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH L HOPKINSON	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA KAPLAN	DIRECTOR	2.00	Director	$0	$0	$0
MAHRI KERLEY	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE MESSERLIAN	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT K MONTGOMERY	DIRECTOR	2.00	Director	$0	$0	$0
PATTI OTTOBONI	DIRECTOR	2.00	Director	$0	$0	$0
BEN PRINGLE	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE SALTOUN	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH F SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MARK TRUEBLOOD	PRESIDENT	40.00	Officer	$251,062	$23,179	$274,241
ELIZABETH ALVAREZ	DIRECTOR OF DEVELOPMENT	40.00	Highest	$150,730	$7,204	$157,934
JUSTIN RIZZO-WEAVER	DIRECTOR OF OPERATIONS	40.00	Highest	$143,835	$9,371	$153,206
MICHAEL BELOW	OFFICE AND TICKETING MANAGER	40.00	Highest	$119,711	$8,171	$127,882

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
2025	$1,825,317	$2,128,367	$9,625,195	$-303,050
2024	$2,017,153	$1,958,650	$9,413,048	$58,503
2023	$1,726,695	$2,127,687	$8,573,410	$-400,992
2022	$1,742,239	$1,831,389	$8,681,324	$-89,150
2021	$902,629	$869,386	$9,835,661	$33,243
2020	$1,124,075	$1,549,524	$7,933,016	$-425,449
2019	$2,809,654	$2,232,887	$8,671,104	$576,767

COMMUNITY ARTS MUSIC ASSOCIATION OF SANTA BARBARA INC