BALBOA ART CONSERVATION CENTER (EIN 952932292) - 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

2001

Legal Domicile

Principal Officer

LETICIA GOMEZ FRANCO

Phone

6192369702

Tax Period

2023-01-01 to 2023-12-31

BALBOA ART CONSERVATION CENTER, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $795K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Net assets of $1.9M represent 28 months of operating reserves.

Mission

THE CENTER WAS ORGANIZED TO FURTHER THE CONSERVATION OF AND THE STUDY OF WORKS OF ART.

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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 $415,714

Program Service Revenue $285,269

Investment Income $48,295

Other Revenue $45,644

TOTAL REVENUE $794,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $628,716

Fundraising Expenses $23,539

Program Expenses $740,760

Other Expenses $210,304

TOTAL EXPENSES $839,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$794,922	$1,835,142	-0.6%
Expenses	$839,020	$757,061	+0.1%
Net Income	$-44,098	$1,078,081	-1.0%

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

$92,206

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA SPRINGS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTIN BEATTIE	SECRETARY	1.00	Officer Director	$0	$0	$0
ROLANDO CHARVEL CPA	TREASURER	1.00	Officer Director	$0	$0	$0
TIM CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
KAREN COUTTS	TRUSTEE	1.00	Director	$0	$0	$0
JOEL GARCIA	TRUSTEE	1.00	Director	$0	$0	$0
ERIKA KATAYAMA	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEN MIHALKO	TRUSTEE	1.00	Director	$0	$0	$0
ANYA DANI	TRUSTEE	1.00	Director	$0	$0	$0
WHITNEY DRECHSLER	TRUSTEE	1.00	Director	$0	$0	$0
LETICIA GOMEZ FRANCO	EXECUTIVE DIRECTOR	40.00	Officer	$87,596	$4,610	$92,206

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	$794,922	$839,020	$2,024,167	$-44,098
2022	$1,835,142	$757,061	$1,999,464	$1,078,081
2021	$627,291	$776,706	$1,094,950	$-149,415
2020	$406,185	$622,100	$1,218,563	$-215,915
2019	$614,394	$536,878	$1,304,274	$77,516
2018	$932,385	$515,219	$1,162,279	$417,166

BALBOA ART CONSERVATION CENTER