NEW ART DEALERS ALLIANCE INC (EIN 200300913) - 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

2004

Legal Domicile

Principal Officer

HEATHER HUBBS

Phone

2125940883

Tax Period

2024-01-01 to 2024-12-31

NEW ART DEALERS ALLIANCE INC, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 7% surplus.

Mission

THE NEW ART DEALERS ALLIANCE (NADA) IS THE DEFINITIVE NON-PROFIT ARTS ORGANIZATION DEDICATED TO THE CULTIVATION, SUPPORT, AND ADVANCEMENT OF NEW VOICES IN CONTEMPORARY ART.

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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 $0

Program Service Revenue $3,573,019

Investment Income $1,161

Other Revenue $505,026

TOTAL REVENUE $4,079,206

Expense Breakdown

Grants Paid $14,594

Salaries & Benefits $756,551

Fundraising Expenses $0

Other Expenses $3,025,978

TOTAL EXPENSES $3,797,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,079,206	$3,886,561	+0.0%
Expenses	$3,797,123	$3,508,315	+0.1%
Net Income	$282,083	$378,246	-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

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

$226,065

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EBONY HAYNES	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY ROSEN	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHAN BENOCHAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RENAUD PROCH	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM ABDALLA	BOARD MEMBER	1.00	Director	$0	$0	$0
AUGUSTO ARBIZO	BOARD MEMBER	1.00	Director	$0	$0	$0
DANNY BAEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEONNNA BELLDORADO SAMUELS	BOARD MEMBER	1.00	Director	$0	$0	$0
ARON GENT	BOARD MEMBER	1.00	Director	$0	$0	$0
AL MORAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLIE RINES	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL UFFNER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER M HUBBS	EXECUTIVE DIRECTOR	40.00	Officer	$200,288	$25,777	$226,065

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	$4,079,206	$3,797,123	$3,909,950	$282,083
2023	$3,886,561	$3,508,315	$3,321,048	$378,246
2022	$4,317,611	$3,185,579	$2,709,134	$1,132,032
2021	$1,989,238	$1,764,168	$1,615,320	$225,070
2020	$650,832	$936,901	$1,301,156	$-286,069
2019	$1,824,712	$1,796,230	$1,521,985	$28,482
2018	$2,276,008	$2,320,138	$1,404,893	$-44,130

NEW ART DEALERS ALLIANCE INC