SANTA BARBARA MISSION ARCHIVE-LIBRARY INC (EIN 956220730) - 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

1967

Legal Domicile

Phone

8056824713

Tax Period

2022-07-01 to 2023-06-30

SANTA BARBARA MISSION ARCHIVE-LIBRARY INC, founded in 1967, is a small nonprofit in the Education sector that reported $216K in total revenue in fiscal year 2022. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $271K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO MAINTAIN AND OPERATE THE ARCHIVE LIBRARY

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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 (2022)

Revenue Breakdown

Contributions & Grants $172,920

Program Service Revenue $17,882

Investment Income $24,986

Other Revenue $0

TOTAL REVENUE $215,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,126

Fundraising Expenses $0

Program Expenses $191,540

Other Expenses $149,210

TOTAL EXPENSES $271,336

Year-over-Year Comparison

	2022	2021	Change
Revenue	$215,788	$157,210	+0.4%
Expenses	$271,336	$231,759	+0.2%
Net Income	$-55,548	$-74,549	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER DA ROS	Director	1.00	Director	$0	$0	$0
JOHN GHERINI ESQ	President	2.00	Officer Director	$0	$0	$0
DR JOHN R JOHNSON	Director	1.00	Director	$0	$0	$0
FR JOSEPH P CHINNICI OFM	Director	1.00	Director	$0	$0	$0
DAN MASSARA	Treasurer	2.00	Officer Director	$0	$0	$0
FR ROBERT BARBATO OFM	Director	1.00	Director	$0	$0	$0
DR JUDY LARSON	Vice President	2.00	Officer Director	$0	$0	$0
DR JAMES BROOKS	Director	1.00	Director	$0	$0	$0
BR ANGELO CARDINALLI	Director	1.00	Director	$0	$0	$0
DR JUAN COBO BETANCOURT	Director	1.00	Director	$0	$0	$0
DR MONICA OROZCO	Executive Dir.	5.00	Officer Director	$0	$0	$0
FR JOHN HARDIN OFM	Director	1.00	Director	$0	$0	$0
JAMES YEE	Director	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$215,788	$271,336	$2,059,631	$-55,548
2022	$157,210	$231,759	$1,984,447	$-74,549
2021	$271,499	$193,689	$2,328,510	$77,810
2020	$141,546	$214,475	$1,837,186	$-72,929
2019	$59,660	$224,195	$1,858,073	$-164,535
2018	$227,104	$230,234	$1,908,736	$-3,130

SANTA BARBARA MISSION ARCHIVE-LIBRARY INC