ARTS COUNCIL OF THE CONEJO VALLEY (EIN 953105047) - 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

1969

Legal Domicile

Phone

8053812747

Tax Period

2020-07-01 to 2021-06-30

ARTS COUNCIL OF THE CONEJO VALLEY, founded in 1969, is a small nonprofit in the Arts, Culture & Humanities sector that reported $357K in total revenue in fiscal year 2020. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $326K left a modest 9% surplus.

Mission

ARTS PROGRAMS PRESENTED IN OUR COMMUNITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $31,302

Program Service Revenue $323,379

Investment Income $2,374

Other Revenue $0

TOTAL REVENUE $357,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $285,395

Other Expenses $326,274

TOTAL EXPENSES $326,274

Year-over-Year Comparison

	2020	2019	Change
Revenue	$357,055	$787,591	-0.5%
Expenses	$326,274	$843,285	-0.6%
Net Income	$30,781	$-55,694	-1.6%

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

N/A

Volunteers

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERI SCHONBERG	Secretary	2.00	Officer Director	$0	$0	$0
ED SMART	President	2.00	Officer Director	$0	$0	$0
TONY GITT	Treasurer	2.00	Officer Director	$0	$0	$0
LAURIE HANIG	MEMBERSHI	2.00	Director	$0	$0	$0
PAT JOHNSON	MEMBER AT LARGE	2.00	Director	$0	$0	$0
BILLY PARISH	Vice President	2.00	Director	$0	$0	$0
CONNIE TUNICK	EXHIBITIONS	2.00	Director	$0	$0	$0
PATRICIA SMART	FINANCE	2.00	Director	$0	$0	$0
JEAN SAUNDERS	PUBLIC REL/MKTG	2.00	Director	$0	$0	$0
BRIAN GAFFNEY	ELECTRONIC MED	2.00	Director	$0	$0	$0
ANTHONY ANGELINI	HOSPITALITY	2.00	Director	$0	$0	$0
JOHN JOHNSON	MEMBER AT LARGE	2.00	Director	$0	$0	$0
STEPHANIE WILSON	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JOHN PILLSBURY	INFORMATION SVS	2.00	Director	$0	$0	$0
KRISTINE CLARK	MEMBERSHIP	2.00	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
2021	$357,055	$326,274	$258,125	$30,781
2020	$787,591	$843,285	$302,031	$-55,694
2019	$928,497	$882,541	$356,482	$45,956
2018	$980,724	$981,304	$320,837	$-580

ARTS COUNCIL OF THE CONEJO VALLEY