KNOX PARTNERSHIP FOR ARTS AND CULTURE INC (EIN 311407430) - 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

1994

Legal Domicile

Principal Officer

DAVID STULLER

Phone

7403926102

Tax Period

2024-01-01 to 2024-12-31

KNOX PARTNERSHIP FOR ARTS AND CULTURE INC, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $397K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $563K exceeded revenue, resulting in a 42% operating deficit.

Mission

KPAC'S PURPOSE IS TO: (I) SUPPORT THE PERFORMING ARTS AND THE HERITAGE OF THE WOODWARD OPERA HOUSE; AND (II) TO ENGAGE IN ANY LAWFUL ART OR ACTIVITY PERMITTED UNDER TH OHIO REVISED CODE SECTION 1702.1 TO 1202.87 INCLUSIVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $312,250

Program Service Revenue $55,122

Investment Income $0

Other Revenue $29,921

TOTAL REVENUE $397,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $540

Program Expenses $539,238

Other Expenses $562,887

TOTAL EXPENSES $562,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,293	$364,326	+0.1%
Expenses	$562,887	$548,791	+0.0%
Net Income	$-165,594	$-184,465	-0.1%

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
JAY NIXON	Chairman	1.00	Officer Director	$0	$0	$0
DAVID STULLER	Treasurer	1.00	Officer Director	$0	$0	$0
KATHY TRIMBLE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAURA WEBSTER	MEMBER	1.00	Director	$0	$0	$0
TREY SWALLOW	Secretary	1.00	Officer Director	$0	$0	$0
DENA HESS MCKINSTRY	MANAGING DIRECT	40.00	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	$397,293	$562,887	$1,491,613	$-165,594
2023	$364,326	$548,791	$1,684,711	$-184,465
2022	$366,143	$550,940	$1,845,014	$-184,797
2021	$335,615	$587,662	$2,029,816	$-252,047
2020	$502,836	$706,558	$2,246,431	$-203,722
2019	$720,000	$944,970	$2,473,207	$-224,970
2018	$611,401	$164,334	$2,695,884	$447,067

KNOX PARTNERSHIP FOR ARTS AND CULTURE INC