PACIFIC CREST YOUTH ARTS ORGANIZATION (EIN 954424023) - 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

1992

Legal Domicile

Principal Officer

STUART POMPEL

Phone

9092871310

Tax Period

2024-01-01 to 2024-10-31

PACIFIC CREST YOUTH ARTS ORGANIZATION, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

PROVIDE SUPERIOR EDUCATIONAL AND COMPETITIVE ARTS PROGRAMS THAT CHANGE THE LIVES OF YOUNG PEOPLE IN THE GREATER SOUTHERN CALIFORNIA REGION AND PREPARE THEM FOR LEADERSHIP IN A FAST-MOVING WORLD.

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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 $403,712

Program Service Revenue $1,244,140

Investment Income $51,592

Other Revenue $137,140

TOTAL REVENUE $1,836,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,365

Fundraising Expenses $45,681

Program Expenses $1,596,027

Other Expenses $1,485,271

TOTAL EXPENSES $1,877,636

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,836,584	$2,141,672	-0.1%
Expenses	$1,877,636	$1,929,509	0.0%
Net Income	$-41,052	$212,163	-1.2%

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

$81,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART POMPEL	CEO	40.00	Officer	$81,155	$0	$81,155
ELIZABETH ACOSTA	BOARD MEMBER	1.00	Director	$0	$0	$0
RON CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DOYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JESUS HOLGUIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIRIAM KADDOURA	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTINREX KEDZIORA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTOINETTE KVETON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRIAN MARISCAL	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL MORTENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE OROZCO	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA MARIE PETERSEN	TREASURER	1.00	Officer Director	$0	$0	$0
TED RANDALL	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIAN RIVAS	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN SMIT	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE STEELE	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL TANAKAYA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE TYE	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY WHITE	BOARD MEMBER	1.00	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
2024	$1,836,584	$1,877,636	$1,424,645	$-41,052
2023	$2,141,672	$1,929,509	$1,502,351	$212,163
2022	$1,588,620	$1,803,433	$1,247,359	$-214,813
2021	$1,358,026	$940,689	$1,573,991	$417,337
2020	$470,724	$416,819	$671,153	$53,905
2019	$1,386,347	$1,408,117	$596,396	$-21,770
2018	$1,329,149	$1,302,866	$575,589	$26,283

PACIFIC CREST YOUTH ARTS ORGANIZATION