THOUSAND OAKS ALLIANCE FOR THE ARTS (EIN 954466987) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

TOARTS INSPIRES AND ELEVATES ARTS, CULTURE, AND ENTERTAINMENT THROUGH PRESENTATION, EDUCATION, AND COLLABORATION TO PROVIDE COMMUNITY SUPPORT IN AND AROUND THE BANK OF AMERICA PERFORMING ARTS CENTER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

THOUSAND OAKS ALLIANCE FOR THE ARTS