ANGELS GATE CULTURAL CENTER INC (EIN 953688214) - 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

1982

Legal Domicile

Principal Officer

AMY ERIKSEN

Phone

3105190936

Tax Period

2024-07-01 to 2025-06-30

ANGELS GATE CULTURAL CENTER INC, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO PROVIDE SPACE FOR ARTISTS TO WORK AND TO ENGAGE COMMUNITY THROUGH ARTS EDUCATION, EXHIBITIONS OF CONTEMPORARY ART, AND CULTURAL EVENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $721,858

Program Service Revenue $595,963

Investment Income $9,548

Other Revenue $-7,726

TOTAL REVENUE $1,319,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,031,568

Fundraising Expenses $112,323

Program Expenses $1,096,536

Other Expenses $409,629

TOTAL EXPENSES $1,441,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,319,643	$1,488,365	-0.1%
Expenses	$1,441,197	$1,329,885	+0.1%
Net Income	$-121,554	$158,480	-1.8%

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

$121,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH VAGTS	CHAIR	10.00	Officer Director	$0	$0	$0
CHARLES JENSEN	VICE-CHAIR	6.00	Officer Director	$0	$0	$0
CASSANDRA HEREDIA	SECRETARY	6.00	Officer Director	$0	$0	$0
STEVE RINGER	TREASURER	6.00	Officer Director	$0	$0	$0
SHANE DIXON	STUDIO ARTIST REP.	3.00	Director	$0	$0	$0
DR XIOMARA MATEO-GAXIOLA	DIRECTOR	3.00	Director	$0	$0	$0
SUE GOSNEY	DIRECTOR	3.00	Director	$0	$0	$0
DAVID CALLOWAY	DIRECTOR	3.00	Director	$0	$0	$0
PHILIP BORDEN	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN DAVIS	DIRECTOR	3.00	Director	$0	$0	$0
PHYLLIS VENABLE	DIRECTOR	3.00	Director	$0	$0	$0
MARK HALUSHKA	DIRECTOR	3.00	Director	$0	$0	$0
AMANDA ENRIQUEZ	DIRECTOR	3.00	Director	$0	$0	$0
KAREN HILL	DIRECTOR (UNTIL 12/2024)	1.00	Director	$0	$0	$0
RYAN BLANEY	DIRECTOR (UNTIL 8/2024)	1.00	Director	$0	$0	$0
AMY ERIKSEN	EXECUTIVE DIRECTOR	40.00	Officer	$118,958	$2,880	$121,838

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
2025	$1,319,643	$1,441,197	$1,552,930	$-121,554
2024	$1,488,365	$1,329,885	$1,886,605	$158,480
2023	$1,800,359	$1,244,757	$1,843,854	$555,602
2022	$942,101	$843,732	$629,365	$98,369
2021	$1,007,713	$924,640	$508,047	$83,073
2020	$742,086	$773,016	$485,178	$-30,930
2019	$730,004	$657,208	$426,279	$72,796
2018	$794,133	$765,699	$336,460	$28,434

ANGELS GATE CULTURAL CENTER INC