ANDEAN TEXTILE ARTS INC

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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

2000

Legal Domicile

Principal Officer

MARILYN MURPHY

Phone

5054664911

Tax Period

2023-01-01 to 2023-12-31

ANDEAN TEXTILE ARTS INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $236K in total revenue in fiscal year 2023.

Mission

PRESERVE TEXTILE ARTS IN ANDES REGIONS OF SOUTH AMERICA

Program Service Accomplishments

Program 1

WORLD-WIDE PROGRAM TO CONSERVE, PROPAGATE, EXHIBIT AND INFORM THE PUBLIC WITH REGARD TO TEXTILE ARTS THAT ARE INDIGENOUS TO CERTAIN REGIONS OF THE ANDES IN SOUTH AMERICA.

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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 $92,279

Program Service Revenue $141,064

Investment Income $2,355

Other Revenue $228

TOTAL REVENUE $235,926

Expense Breakdown

Grants Paid $82,544

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $226,454

Other Expenses $165,695

TOTAL EXPENSES $248,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,926	N/A	N/A
Expenses	$248,239	N/A	N/A
Net Income	$-12,313	$0	N/A

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

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
MARILYN MURPHY	PRESIDENT	10.00	Officer Director	$0	$0	$0
ANITA OSTERHAUG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAMELA ART	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER MOORE	TREASURER	3.00	Officer Director	$0	$0	$0
SUSIE STRAUSS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BERGANINI	DIRECTOR	1.00	Director	$0	$0	$0
SANDI CARDILLO	DIRECTOR	1.00	Director	$0	$0	$0
ERCIL HOWARD-WROTH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MILLER	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA MATUS-GLENN	DIRECTOR	1.00	Director	$0	$0	$0
GINGER JONES	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
2023	$235,926	$248,239	$122,740	$-12,313
2019	$220,421	$207,050	$145,753	$13,371