THOUSAND OAKS ALLIANCE FOR THE ARTS

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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

1994

Legal Domicile

Principal Officer

GITANJALI RICHARDSON

Phone

8054492590

Tax Period

2024-07-01 to 2025-06-30

THOUSAND OAKS ALLIANCE FOR THE ARTS, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO ADVANCE AND PRESENT VISUAL AND PERFORMING ARTS AT THE BANK OF AMERICA PERFORMNG ARTS CENTER.

Program Service Accomplishments

Program 1

Expenses: $1,328,479 Revenue: $717,890

PRESENTING LIVE PERFORMING ARTS PROGRAMMING FOR THE EDUCATIONAL AND CULTURAL ENRICHMENT OF VENTURA COUNTY AND GREATER NORTHERN LOS ANGELES COUNTY COMMUNITIES. ADVANCING ARTS EDUCATION AND WORKFORCE DEVELOPMENT THROUGH A COMPREHENSIVE FIRST FIVE TO FIRST JOB PIPELINE, PROVIDING SCHOOL PERFORMANCE PROGRAMS, ELEMENTARY SCHOOL ARTS GRANTS, PROFESSIONAL DEVELOPMENT, AND CAREER EDUCATION FOR ARTISTS AND ARTS ADMINISTRATORS. SUPPORTING THE REGIONAL ARTS ECOSYSTEM THROUGH STRATEGIC GRANTS AND CAPACITY-BUILDING FOR PERFORMING ARTS ORGANIZATIONS.

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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 $339,451

Program Service Revenue $580,524

Investment Income $458,781

Other Revenue $-18,870

TOTAL REVENUE $1,359,886

Expense Breakdown

Grants Paid $136,401

Salaries & Benefits $0

Fundraising Expenses $165,836

Program Expenses $1,328,479

Other Expenses $1,548,066

TOTAL EXPENSES $1,684,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,359,886	$3,355,191	-0.6%
Expenses	$1,684,467	$1,599,465	+0.1%
Net Income	$-324,581	$1,755,726	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MEAD	IMMEDIATE PAST CHAIR	5.00	Officer Director	$0	$0	$0
AL LOWE	CHAIR	5.00	Officer Director	$0	$0	$0
KYLE ROHBRACH	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JANET SCHERR	SECRETARY	5.00	Officer Director	$0	$0	$0
LEANNE NEILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BRADLEY	BOARD MEMBER	5.00	Director	$0	$0	$0
SEAN RENDINEO	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH WINTERMUTE	TREASURER	5.00	Officer Director	$0	$0	$0
MATTHEW BURKE	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
2025	$1,359,886	$1,684,467	$16,536,801	$-324,581
2024	$3,355,191	$1,599,465	$16,007,632	$1,755,726
2023	$773,179	$1,296,269	$13,029,391	$-523,090
2022	$1,414,222	$1,449,074	$12,198,978	$-34,852
2021	$1,826,342	$683,946	$14,879,916	$1,142,396
2020	$1,184,173	$961,415	$12,223,397	$222,758
2019	$1,093,678	$1,108,284	$12,212,896	$-14,606
2018	$5,237,098	$843,594	$12,190,603	$4,393,504