BELL ARTS FACTORY (EIN 050609775) - 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

2005

Legal Domicile

Principal Officer

MARIBEL HERNANDEZ

Phone

8056431960

Tax Period

2024-01-01 to 2024-12-31

BELL ARTS FACTORY, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $375K in total revenue in fiscal year 2024. Expenses of $466K exceeded revenue, resulting in a 24% operating deficit.

Mission

BRING PEOPLE TOGETHER TO CELEBRATE ART, EDUCATION AND COMMUNITY THROUGH DEVELOPING AN ARTS EDUCATION RESOURCE AND PROGRAM FOR THE UNDER-SERVED COMMUNITY AND DEVELOP THE AVAILABLE SPACE INTO AN EXCITING COMMUNITY MEETING, PROGRAM AND PERFORMANCE VENUE TARGETED TO THE ARTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $79,690

Program Service Revenue $282,383

Investment Income $13,119

Other Revenue $0

TOTAL REVENUE $375,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,902

Fundraising Expenses $19,832

Program Expenses $328,408

Other Expenses $358,090

TOTAL EXPENSES $465,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,192	$392,272	0.0%
Expenses	$465,992	$438,439	+0.1%
Net Income	$-90,800	$-46,167	+1.0%

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

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
MARIBEL HERNANDEZ	EXECUTIVE DIRECTOR	40.00		$71,275	$0	$71,275
MARIO BERMUDEZ	Director	2.00	Director	$0	$0	$0
ALONDRA GAYTAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DONNA SHAFER	Treasurer	2.00	Officer Director	$0	$0	$0
MOSES MORA	Director	2.00	Director	$0	$0	$0
SOFIA RUBACALVA	Secretary	2.00	Officer 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	$375,192	$465,992	$367,231	$-90,800
2023	$392,272	$438,439	$459,277	$-46,167
2022	$369,835	$393,694	$507,450	$-23,859
2021	$334,749	$400,083	$446,263	$-65,334
2020	$287,947	$361,514	$520,902	$-73,567
2019	$333,976	$347,465	$584,795	$-13,489

BELL ARTS FACTORY