SANTA BARBARA CENTER FOR THE PERFORMING ARTS INC (EIN 953847102) - 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

1983

Legal Domicile

Principal Officer

ROBERTA GRIFFIN

Phone

8058993000

Tax Period

2022-07-01 to 2023-06-30

SANTA BARBARA CENTER FOR THE PERFORMING ARTS INC, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.6M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 24% operating margin.

Mission

DEVELOP AND OPERATE A MAJOR PERFORMING ARTS CENTER IN SANTA BARBARA, CA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,586,650

Program Service Revenue $2,515,577

Investment Income $501,250

Other Revenue $26,483

TOTAL REVENUE $9,629,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,246,650

Fundraising Expenses $553,387

Program Expenses $4,382,569

Other Expenses $5,091,015

TOTAL EXPENSES $7,337,665

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,629,960	$7,656,099	+0.3%
Expenses	$7,337,665	$6,377,988	+0.2%
Net Income	$2,292,295	$1,278,111	+0.8%

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

194

Volunteers

107

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

$578,234

Total Directors

$223,585

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BURNHAM DAN	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
GRIFFIN ROBERTA	TREASURER	3.00	Officer Director	$0	$0	$0
JACKSON PALMER JR	EXECUTIVE CHAIRMAIN	40.00	Officer Director	$223,585	$0	$223,585
SCHLINGER CHRISMAN SARAH	DIRECTOR AT LARGE	1.00	Officer Director	$0	$0	$0
FIRESTONE BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
SNOW ZEGAR MERRYL	SECRETARY	1.00	Officer Director	$0	$0	$0
GILLER YVETTE BIRCH	DIRECTOR AT LARGE	1.00	Officer Director	$0	$0	$0
GRAY CHARLES C	DIRECTOR	1.00	Director	$0	$0	$0
MILLER III F ROBERT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AKONI TARIQH	DIRECTOR	1.00	Director	$0	$0	$0
BAINS LESLIE	DIRECTOR	1.00	Director	$0	$0	$0
FOGG RICK	DIRECTOR	1.00	Director	$0	$0	$0
MAGUIRE JAMIE	DIRECTOR	1.00	Director	$0	$0	$0
SCHMIDT MARIA	DIRECTOR	1.00	Director	$0	$0	$0
RAGER CAREN	EXECUTIVE DIR. & PRESIDENT	40.00	Officer	$202,726	$186	$202,912
SLATER DEBBIE	CONTROLLER	40.00	Officer	$139,623	$12,114	$151,737
JOHNSON DAVID	VICE PRESIDENT DEVELOPMENT	40.00	Highest	$122,730	$1,146	$123,876

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,629,960	$7,337,665	$113,048,556	$2,292,295
2022	$7,656,099	$6,377,988	$116,815,749	$1,278,111
2021	$4,620,233	$4,223,031	$116,344,118	$397,202
2020	$8,373,473	$5,867,003	$118,462,987	$2,506,470
2019	$5,384,086	$6,581,891	$117,118,060	$-1,197,805
2018	$4,781,781	$7,638,652	$120,482,565	$-2,856,871

SANTA BARBARA CENTER FOR THE PERFORMING ARTS INC