GALLERY AFERRO (EIN 263863419) - 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

2003

Legal Domicile

Principal Officer

EMMA WILCOX

Phone

9733539533

Tax Period

2021-01-01 to 2021-12-31

GALLERY AFERRO, founded in 2003, is a small nonprofit that reported $564K in total revenue in fiscal year 2021. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $637K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO BRING CULTURAL EDUCATION AND AESTHETIC ENGAGEMENT WITH CONTEMPORARY ISSUES TO ALL PEOPLE EQUALLY,

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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 (2021)

Revenue Breakdown

Contributions & Grants $208,015

Program Service Revenue $336,488

Investment Income $0

Other Revenue $19,562

TOTAL REVENUE $564,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,778

Fundraising Expenses $17,534

Program Expenses $556,056

Other Expenses $402,993

TOTAL EXPENSES $636,771

Year-over-Year Comparison

	2021	2020	Change
Revenue	$564,065	$1,001,010	-0.4%
Expenses	$636,771	$643,663	0.0%
Net Income	$-72,706	$357,347	-1.2%

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

$60,063

Total Directors

$60,063

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE SANTOS	PRESIDENT	10.00	Officer Director	$0	$0	$0
ALICIA LUCAS	SECRETARY	10.00	Officer Director	$0	$0	$0
EMILY MANZ	TREASURER	10.00	Officer Director	$0	$0	$0
GWEN CHARLES	TRUSTEE	10.00	Director	$0	$0	$0
EVONNE DAVIS	DIRECTOR	40.00	Officer Director	$33,163	$0	$33,163
EMMA WILCOX	EXECUTIVE DIRECTOR	40.00	Officer Director	$26,900	$0	$26,900

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
2021	$564,065	$636,771	$314,433	$-72,706
2020	$999,575	$642,228	$383,139	$357,347
2019	$291,846	$299,722	$20,291	$-7,876
2018	$206,024	$240,977	$41,217	$-34,953

GALLERY AFERRO