AUDIENCES UNLIMITED INC (EIN 310946267) - 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

1972

Principal Officer

NANCY LOURAINE

Phone

2604241064

Tax Period

2023-07-01 to 2024-06-30

AUDIENCES UNLIMITED INC, founded in 1972, is a small nonprofit that reported $370K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $1.8M represent 57 months of operating reserves.

Mission

AUDIENCES UNLIMITED CREATES CULTURAL EXPERIENCES THAT ENRICH THE LIVES OF PEOPLE WITH LIMITED ACCESS TO THE ARTS.

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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 $198,884

Program Service Revenue $83,525

Investment Income $87,280

Other Revenue $0

TOTAL REVENUE $369,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,742

Fundraising Expenses $50,584

Program Expenses $214,605

Other Expenses $241,721

TOTAL EXPENSES $393,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,689	$289,152	+0.3%
Expenses	$393,463	$409,635	0.0%
Net Income	$-23,774	$-120,483	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY TIMM-ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
RHIANNON BUELL	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY LOURAINE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DEBORAH BECKMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TYLER BAUER	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA BOEDEKER	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE DANE	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN GRANT	DIRECTOR	1.00	Director	$0	$0	$0
MIA OUTLAW	DIRECTOR	1.00	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	$369,689	$393,463	$1,818,558	$-23,774
2023	$318,751	$409,635	$1,740,705	$-90,884
2022	$497,984	$279,904	$1,655,481	$218,080
2021	$395,780	$194,390	$1,778,593	$201,390
2020	$254,999	$325,082	$1,380,284	$-70,083

AUDIENCES UNLIMITED INC