The Estria Foundation
Creates public art with artists and youth to raise awareness and inspire action on human and environmental issues. For fiscal year 2024 it reported $651K in revenue, $613K in expenses, and $1.4M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Arts & Culture
- Location
- Oakland, CA
- Website
- www.estria.org
- Filings
- 5 on file (2020–2024)
More identity details & actions ⌄
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Todd Johnson’s $115K as Executive Director is at the 93rd percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Todd Johnson | $115,000 | $115,000 | — | — | — |
| Todd Johnson | — | — | $115,000 | $100,000 | $100,000 |
| Christina Tagad | — | $58,820 | $100,000 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
Mele Murals
Completed three full mele murals. Participan numbers were much LOWER.ENDED our distance learning format and returned to in-person programming with over 1,000 student participants. Halau paheona: served two schools for the spring semester. Both classes each completed a full mural, two murals in total. 40 students served.
Intercession Programs
We served two locations on oahu and one on the big island of hawaii. Summer programs were 4 - 5 weeks depending on location. We completed five murals. Served 382 students of which 54% were native hawaiian.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 70% | — | — |
| Overhead ratio | 15% | — | — |
| Fundraising cost ratio | 20% | — | — |
| Revenue growth | -26% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 3% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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