ROXBOROUGH ARTS COUNCIL (EIN 264163939) - 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

2012

Legal Domicile

Phone

9074411000

Tax Period

2023-01-01 to 2023-12-31

ROXBOROUGH ARTS COUNCIL, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $269K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $257K left a modest 4% surplus.

Mission

The Roxborough Arts Council RAC is dedicated to promoting the culture of art through education and community service within Douglas and Arapahoe Counties and the front range area of Colorado. We accomplish our mission on an all volunteer basis through art education art shows maintaining a gallery for the exhibition and sale of exceptional art and through community activities that expose the public to art and further art appreciation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $69,702

Program Service Revenue $198,883

Investment Income $0

Other Revenue $0

TOTAL REVENUE $268,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,775

Other Expenses $256,775

TOTAL EXPENSES $256,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,585	$220,560	+0.2%
Expenses	$256,775	$210,620	+0.2%
Net Income	$11,810	$9,940	+0.2%

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

N/A

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
Priscilla P Wohl	President Director Secretary	20.00	Officer Director	$0	$0	$0
Patricia Jenkins	Vice President Director	20.00	Officer Director	$0	$0	$0
Pamela Page	Treasurer	10.00	Officer Director	$0	$0	$0
Karen Kennedy	Director	10.00	Director	$0	$0	$0
Victoria Grogan	Director Gallery Manager	20.00	Director	$0	$0	$0
Jo Ann Nelson	Director Gallery Manager	20.00	Director	$0	$0	$0
Bob Coorsen	Director	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$268,585	$256,775	$92,131	$11,810
2022	$220,560	$210,620	$93,922	$9,940
2021	$235,928	$221,720	$85,690	$14,208

ROXBOROUGH ARTS COUNCIL