INSTITUTE OF CONTEMPORARY ART SAN DIEGO (EIN 951816068) - 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

1951

Legal Domicile

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

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$110,000

Total Directors

$110,000

Key Employees

Highest Compensated

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

INSTITUTE OF CONTEMPORARY ART SAN DIEGO