FLUX PROJECTS INC (EIN 270347975) - 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

2009

Legal Domicile

Principal Officer

ALEXANDRA SACHS

Tax Period

2023-01-01 to 2023-12-31

FLUX PROJECTS INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $272K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $62K, a strong 23% operating margin.

Mission

COMMISSIONING PUBLIC ART THAT INVITES AUDIENCES IN ATLANTA TO EXPLORE THE CITYS SITES AND STORIES AS A MEANS TO IMAGINING ITS FUTURE POSSIBILITIES.

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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 $271,933

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $271,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,479

Fundraising Expenses $6,428

Program Expenses $152,375

Other Expenses $157,234

TOTAL EXPENSES $209,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,933	$322,402	-0.2%
Expenses	$209,713	$330,681	-0.4%
Net Income	$62,220	$-8,279	-8.5%

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

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

Total Directors

Key Employees

$18,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE DENNINGTON	EXECUTIVE DIRECTOR	40.00	Key Emp	$18,750	$0	$18,750
JAMES PULLIAM III	MEMBER	2.00	Director	$0	$0	$0
JOHN MOORES	MEMBER	2.00	Director	$0	$0	$0
MATTHEW TANNER JR	MEMBER	4.00	Director	$0	$0	$0
REBECCA COCHRAN	MEMBER	2.00	Director	$0	$0	$0
JODI MANSBACH	MEMBER	2.00	Director	$0	$0	$0
ALEXANDRA SACHS	PRESIDENT & TREASURER	2.00	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	No data	No data	No data	No data
2023	$271,933	$209,713	$118,812	$62,220
2022	$322,402	$330,681	$85,937	$-8,279
2021	$267,062	$437,580	$30,596	$-170,518
2020	$285,578	$216,158	$201,304	$69,420
2019	$300,442	$284,021	$109,134	$16,421
2018	$233,234	$197,946	$92,823	$35,288

FLUX PROJECTS INC