MIZEL CENTER FOR ARTS AND CULTURE (EIN 311494423) - 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

1997

Legal Domicile

Principal Officer

Ronald Goss

Phone

3033992660

Tax Period

2024-01-01 to 2024-12-31

MIZEL CENTER FOR ARTS AND CULTURE, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $4.7M left a modest 5% surplus.

Mission

The organization provides cultural programs in the performing and visual arts to the community.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,201,512

Program Service Revenue $3,632,889

Investment Income $0

Other Revenue $111,801

TOTAL REVENUE $4,946,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $717,216

Fundraising Expenses $115,192

Program Expenses $4,198,151

Other Expenses $3,960,477

TOTAL EXPENSES $4,677,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,946,202	$4,567,148	+0.1%
Expenses	$4,677,693	$4,501,181	+0.0%
Net Income	$268,509	$65,967	+3.1%

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

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

$683,639

Total Directors

$149,740

Key Employees

$229,133

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Sophir	CEO	8	Officer Highest	$50,266	$26,889	$278,217
Stephanie Herm	COO	8	Officer Key Emp	$42,792	$15,173	$229,133
Ronald Goss	CFO	8	Officer	$30,215	$25,214	$176,289
Cathy Sanders	CDO	8	Director	$27,066	$14,412	$149,740
Scott Blau	Director	1	Director	$0	$0	$0
Sarah Bullock	Director	1	Director	$0	$0	$0
Jody Grossman	Director	1	Director	$0	$0	$0
Kathy Neustadt	Director	1	Director	$0	$0	$0
Steve Replin	Director	1	Director	$0	$0	$0
Megan Seff	Board Chair	1	Director	$0	$0	$0
Mark Goldstein	Director	1	Director	$0	$0	$0
Terry Rubin	Director	1	Director	$0	$0	$0
Ed Nekritz	JCC Board Chair	1	Director	$0	$0	$0
Jarrod Markman	Director	1	Director	$0	$0	$0
Cooper Kaminsky	Director	1.0	Director	$0	$0	$0
David Back	Director	1	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	$4,946,202	$4,677,693	$1,712,152	$268,509
2023	$4,567,148	$4,501,181	$1,409,508	$65,967
2022	$4,536,586	$4,197,262	$1,256,826	$339,324
2021	$3,287,968	$2,880,441	$1,231,289	$407,527
2020	$1,807,565	$2,399,978	$907,166	$-592,413
2019	$3,990,217	$3,738,577	$947,477	$251,640
2018	$3,636,318	$3,645,666	$1,620,006	$-9,348

MIZEL CENTER FOR ARTS AND CULTURE