Business Arts Plaza Inc (EIN 954486564) - 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

1994

Legal Domicile

Principal Officer

MICHAEL ESTRADA

Phone

8189549400

Tax Period

2023-01-01 to 2023-12-31

Business Arts Plaza Inc, founded in 1994, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 80% operating margin.

Mission

TITLE HOLDING COMPANY

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,767,712

Investment Income $28,325

Other Revenue $4,280,863

TOTAL REVENUE $7,076,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,444,463

TOTAL EXPENSES $1,444,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,076,900	$5,774,370	+0.2%
Expenses	$1,444,463	$1,562,157	-0.1%
Net Income	$5,632,437	$4,212,213	+0.3%

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

N/A

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

$1,577,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ESTRADA	PRESIDENT	0.0	Officer	$0	$140,455	$796,174
DAVID CHOI	TREASURER	0.0	Officer	$0	$74,801	$437,584
ODELE KOHLSTRAND	SECRETARY	0.0	Officer	$0	$58,409	$343,329
DARYL ANDERSON	DIRECTOR (PAST)	1.0	Director	$0	$0	$0
DUNCAN CRABTREE-IRELAND	DIRECTOR	1.0	Director	$0	$0	$0
KEITH GORHAM	DIRECTOR (PAST)	1.0	Director	$0	$0	$0
DOUG WOOD	DIRECTOR	1.0	Director	$0	$0	$0
LINDA POWELL	DIRECTOR	1.0	Director	$0	$0	$0
RUSSELL WETANSON	DIRECTOR	1.0	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	No data	No data	No data	No data
2023	$7,076,900	$1,444,463	$65,640,607	$5,632,437
2022	$5,774,370	$1,562,157	$85,547,499	$4,212,213
2021	$6,547,572	$1,549,399	$87,991,215	$4,998,173
2020	$6,002,591	$1,487,737	$77,174,650	$4,514,854
2019	$5,977,620	$1,414,216	$77,167,771	$4,563,404
2018	$4,992,315	$1,520,920	$71,969,201	$3,471,395

Business Arts Plaza Inc