NEW BRAUNFELS ART LEAGUE

EIN: 237118302 501(c)(3)

NEW BRAUNFELS, TX

Total Revenue
$241,430
Total Expenses
$274,520
Total Assets
$583,927
Net Assets
$542,490
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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
1981
Legal Domicile
TX
Principal Officer
MARCIE HELMKE
Phone
8306298022
Tax Period
2024-01-01 to 2024-12-31

NEW BRAUNFELS ART LEAGUE, founded in 1981, is a small nonprofit that reported $241K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $275K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROMOTE VISUAL ARTS IN NEEW BRAUNFELS, TEXAS; TO EDUCATE THE COMMUNITY ABOUT ART; TO SHARE THE ARTS WITH EACH OTHER AND THE COMMUNITY; TO ALLOW ACCESS TO TEACHERS, WORKSHOPS, CLASSES, FIELD TRIPS, LIBRARY, GALLERY AND THE COMPANIONSHIP AND IDEAS OF OTHER ARTISTS; TO PROMOTE THE VISUAL ARTS TO CHILDREN AND ADULTS; AND TO CONTRIBUTE TOWARDS MAKING NEW BRAUNFELS A CULTURAL ART CENTER

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $37,593
Program Service Revenue $191,314
Investment Income $12,523
Other Revenue $0
TOTAL REVENUE $241,430

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $236,836
Other Expenses $274,520
TOTAL EXPENSES $274,520

Year-over-Year Comparison

2024 2023 Change
Revenue $241,430 $269,533 -0.1%
Expenses $274,520 $224,442 +0.2%
Net Income $-33,090 $45,091 -1.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
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
8
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNE BALKMAN SECRETARY N/A
Officer Director
$0 $0 $0
ELAINE FELDER PRESIDENT EM N/A
Officer Director
$0 $0 $0
GRETCHEN GOODE 3RD VICE PRE N/A
Officer Director
$0 $0 $0
MARY K HAMMOND PRESIDENT N/A
Officer Director
$0 $0 $0
MARCIE HELMKE TREASURER N/A
Officer Director
$0 $0 $0
VICKI HOUSTON 1ST VICE PRE N/A
Officer Director
$0 $0 $0
LARRY JOHNSON PARLIAMENTAR N/A
Officer Director
$0 $0 $0
CHASE MILES WILLETT ASSISTANT TR N/A
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 $241,430 $274,520 $583,927 $-33,090
2023 $269,533 $224,442 $599,750 $45,091
2022 $200,837 $210,926 $546,521 $-10,089
2021 $203,434 $191,809 $594,759 $11,625
2020 $159,371 $155,467 $537,471 $3,904
2019 $248,518 $223,507 $531,017 $25,011
2018 $209,118 $189,696 $509,339 $19,422
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