Oxford Arts Alliance Inc (EIN 264004347) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

ALEXIS McKINNEY

Phone

6104670301

Tax Period

2023-01-01 to 2023-12-31

Oxford Arts Alliance Inc, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $194K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $228K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE OXFORD ARTS ALLIANCE IS A COMMUNITY BASED NON-PROFIT ORGANIZATION PROVIDING LEADERSHIP AND ADVOCACY FOR THE ARTS AND CULTURE, ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND LITERARY PURPOSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $69,921

Program Service Revenue $123,832

Investment Income $17

Other Revenue $0

TOTAL REVENUE $193,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,741

Fundraising Expenses $26,671

Program Expenses $167,493

Other Expenses $169,888

TOTAL EXPENSES $227,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,770	$289,421	-0.3%
Expenses	$227,629	$280,656	-0.2%
Net Income	$-33,859	$8,765	-4.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JAY EATON	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHARINE ROEBER	DIRECTOR	1.00	Director	$0	$0	$0
ED RAHME	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERYL GROSS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SANIGA	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
ALLIE SCHUMACHER	DIRECTOR	1.00	Director	$0	$0	$0
PATTY MOSHANKO	DIRECTOR	1.00	Director	$0	$0	$0
PRISCILLA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JAHAN SHEIKHOLESLAMI	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU BAILY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEXIS MCKINNEY	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER KRIESEL	EXECUTIVE DIRECTOR	30.00	Officer	$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	No data	No data	No data	No data
2023	$193,770	$227,629	$6,467	$-33,859
2022	$289,421	$280,656	$39,839	$8,765
2021	$275,351	$289,865	$26,764	$-14,514
2020	$234,944	$269,884	$24,545	$-34,940
2019	$246,770	$284,389	$21,027	$-37,619
2018	$298,299	$304,977	$22,101	$-6,678

Oxford Arts Alliance Inc