INSTITUTE OF CONTEMPORARY ART SAN DIEGO

EIN: 951816068 501(c)(3) Arts, Culture & Humanities

San Diego, CA

Total Revenue
$2,083,714
Total Expenses
$2,305,712
Total Assets
$6,300,448
Net Assets
$5,043,835
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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
1951
Legal Domicile
CA
Principal Officer
ANDREW UTT
Phone
6192360011
Tax Period
2023-01-01 to 2023-12-31

INSTITUTE OF CONTEMPORARY ART SAN DIEGO, founded in 1951, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

to advance regional contemporary art and artists while fostering cultural equity through access to meaningful art experiences

Program Service Accomplishments

Program 1
Expenses: $884,422 Revenue: $2,083,714

ICA San Diego is a living laboratory for expanding the transformational power of contemporary art to build vibrant communities. Our exhibitions and events spark curiosity and open doors for new...

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ICA San Diego is a living laboratory for expanding the transformational power of contemporary art to build vibrant communities. Our exhibitions and events spark curiosity and open doors for new connections. Our learning tools help people connect the dots between art and their everyday lives. All our programs are designed to foster a thriving contemporary art ecosystem in San Diego. Programs include contemporary art exhibitions, classes, public progrrams and events, school outreach and on-campus tours, digital educational tools, and professional development for artists..

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,720,957
Program Service Revenue $300,386
Investment Income $641
Other Revenue $61,730
TOTAL REVENUE $2,083,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,271,568
Fundraising Expenses $567,577
Program Expenses $884,422
Other Expenses $1,034,144
TOTAL EXPENSES $2,305,712

Year-over-Year Comparison

2023 2022 Change
Revenue $2,083,714 $1,865,512 +0.1%
Expenses $2,305,712 $2,056,278 +0.1%
Net Income $-221,998 $-190,766 +0.2%
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

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Governance

Voting Members
9
Independent Members
9
Employees
30
Volunteers
N/A

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
$110,000
Total Directors
10
$110,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDRW UTT EXECUTIVE DIR 040.00
Officer Director
$110,000 $0 $110,000
KAREN GILBERT CHAIR 001.00
Officer Director
$0 $0 $0
LINDA BRANDES CHAIR EMERITAS 001.00
Officer Director
$0 $0 $0
SEAN LEFFERS VICE CHAIR 001.00
Officer Director
$0 $0 $0
KRISTIN HATFIELD SECRETARY 001.00
Officer Director
$0 $0 $0
LANY ZIKAKIS DIRECTOR 001.00
Director
$0 $0 $0
MARGARET JACKSON DIRECTOR 001.00
Director
$0 $0 $0
RUTH-ANN THORN DIRECTOR 001.00
Director
$0 $0 $0
ANU NAIDU DIRECTOR 001.00
Director
$0 $0 $0
DAVID WELBORN DIRECTOR 001.00
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 No data No data No data No data
2023 $2,083,714 $2,305,712 $6,300,448 $-221,998
2022 $1,865,512 $2,056,278 $6,573,019 $-190,766
2021 $632,601 $538,711 $1,813,774 $93,890
2021 $499,343 $199,481 $525,621 $299,862
2020 $551,004 $493,083 $295,892 $57,921
2019 $396,494 $614,459 $301,923 $-217,965
2018 $281,647 $641,829 $455,402 $-360,182
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