MUSEUM OF CONTEMPORARY ART SANTA BARBARA (EIN 953384859) - 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

1976

Legal Domicile

Principal Officer

FREDERICK JANKA

Phone

8059665373

Tax Period

2023-08-01 to 2024-07-31

MUSEUM OF CONTEMPORARY ART SANTA BARBARA, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $268K in total revenue in fiscal year 2023. Revenue surged 206% from the prior year, signaling strong growth momentum. Expenses of $316K exceeded revenue, resulting in a 18% operating deficit.

Mission

ENRICH LIVES AND INSPIRE CRITICAL THINKING THROUGH MEANINGFUL ENGAGEMENT WITH THE ART AND IDEAS OF OUR TIME.

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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 $169,446

Program Service Revenue $0

Investment Income $92,389

Other Revenue $6,118

TOTAL REVENUE $267,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,623

Fundraising Expenses $17,461

Program Expenses $200,967

Other Expenses $182,886

TOTAL EXPENSES $315,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,953	$87,594	+2.1%
Expenses	$315,509	$193,427	+0.6%
Net Income	$-47,556	$-105,833	-0.6%

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

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

$48,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK JANKA	PRESIDENT	20.00	Officer Director	$0	$0	$0
CAROLYN MERINO MULLLIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SILVIA PEREA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA HYATT	SECRETARY	1.00	Officer Director	$0	$0	$0
XAVIERA SIMMONS	TREASURER	1.00	Officer Director	$0	$0	$0
INGRID BOSTROM	DIRECTOR	1.00	Director	$0	$0	$0
PORFIRIO GUTIRREZ	DIRECTOR	1.00	Director	$0	$0	$0
ARTURO HEREDIA SOTO	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA HERRICK	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA WALLACE-GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANA ARRIAGA	DIRECTOR	1.00	Director	$0	$0	$0
DALIA GARCIA	EXECUTIVE DIRECTOR	40.00	Officer	$48,038	$0	$48,038

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	$267,953	$315,509	$453,762	$-47,556
2023	$87,594	$193,427	$707,965	$-105,833
2022	$151,007	$515,562	$967,995	$-364,555
2021	$329,117	$444,594	$1,579,301	$-115,477
2020	$-466,169	$1,270,417	$1,164,424	$-1,736,586
2019	$321,517	$1,577,012	$5,954,380	$-1,255,495
2018	$1,589,224	$2,093,121	$6,750,464	$-503,897

MUSEUM OF CONTEMPORARY ART SANTA BARBARA