LOS ANGELES, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EAGLE ROCK COMMUNITY CULTURAL ASSOCIATION, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $427K in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $119K, a strong 28% operating margin.
CENTER FOR THE ARTS EAGLE ROCK'S MISSION IS TO BE AN INNOVATIVE, CULTURAL HUB FOR NORTHEAST LOS ANGELES PROVIDING ACCESS TO TRANSFORMATIVE ARTS EDUCATION AND MULTIDISCIPLINARY ARTS EXPERIENCES FOR ALL WHO LOVE THE ARTS.
THE CENTER WAS CLEARED TO REOPEN BY THE DCA IN JUNE 2022 TO RESUME OPERATIONS AND WELCOME THE COMMUNITY BACK FOR LIVE PROGRAMMING WITH COVID SAFETY MEASURES IN PLACE. WITH A PHASED ROLLOUT, CFAER...
THE CENTER WAS CLEARED TO REOPEN BY THE DCA IN JUNE 2022 TO RESUME OPERATIONS AND WELCOME THE COMMUNITY BACK FOR LIVE PROGRAMMING WITH COVID SAFETY MEASURES IN PLACE. WITH A PHASED ROLLOUT, CFAER OFFERED ONSITE WORKSHOPS IN PAINTING, DRAWING, TEXTILE ARTS, COMICS, PAPER MACHE, SCULPTURE, ZINES AND PRINTMAKING AS WELL AS A YOUTH SUMMER ARTS POP UP, WINTER ARTS CAMP, THE NEW INITIATIVE CFAER TEENS, NELA MUSIC CONCERT SERIES, AND GROUP EXHIBITIONS WITH COMPANION WORKSHOPS AND PERFORMANCES. OUR AFTERSCHOOL ARTS ENRICHMENT PROGRAM, IMAGINE STUDIO BROUGHT CONTEMPORARY ARTISTS BACK INTO ELEMENTARY SCHOOL CLASSROOMS TO SHARE STANDARDS-BASED ART PROJECTS, MATERIALS AND TECHNIQUES. WE PROVIDED FREE EXHIBITION SPACE AND CURATORIAL RESOURCES FOR EAGLE ROCK HIGH SCHOOL ARTISTS TO PRESENT ORIGINAL SHOWS AND CONTINUED TO OFFER FREE ONLINE DRAWING LAB AND DOODLE HOUR ARTS CLASSES FOR VULNERABLE SENIORS AND YOUNG CHILDREN. THROUGH A SUCCESSFUL RFP SUBMISSION, CFAER WAS AWARDED A FIVE-YEAR CONTRACT TO EXPAND OUR CULTURAL SERVICE PROVISION TO CONNECT OUR NORTHEAST LOS ANGELES COMMUNITIES AND BEYOND TO THE TRANSFORMATIVE POWER OF THE ARTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $426,841 | $393,544 | +0.1% |
| Expenses | $307,492 | $359,866 | -0.1% |
| Net Income | $119,349 | $33,678 | +2.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DOUGLAS DAWSON | TREASURER | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA LYKE | SECRETARY | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| JOE FORTE | ADVISOR TO THE BOARD | 1.50 |
Director
|
$0 | $0 | $0 |
| ELIZABETH AFFUSO | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MARY SHERWOOD BROCK | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| LINDA JOHNSTONE-ALLEN | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| GATSBY CORAM | CHAIR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| MELINDA ANN FARRELL | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$93,636 | $12,991 | $106,627 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $426,841 | $307,492 | $343,938 | $119,349 |
| 2022 | $393,544 | $359,866 | $267,396 | $33,678 |
| 2021 | $337,893 | $360,354 | $289,462 | $-22,461 |
| 2020 | $438,306 | $428,408 | $301,642 | $9,898 |
| 2019 | $601,497 | $609,919 | $244,295 | $-8,422 |
| 2018 | $580,700 | $584,133 | $252,485 | $-3,433 |
Compare EAGLE ROCK COMMUNITY CULTURAL ASSOCIATION with other nonprofits in California and across the country.