MARION CULTURAL ALLIANCE INC

EIN: 311760490 501(c)(3) Arts, Culture & Humanities

OCALA, FL

Total Revenue
$396,618
Total Expenses
$426,119
Total Assets
$958,214
Net Assets
$943,799
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
FL
Principal Officer
DR SAUL REYES
Phone
3523691500
Tax Period
2023-01-01 to 2023-12-31

MARION CULTURAL ALLIANCE INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $397K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Net assets of $944K represent 29 months of operating reserves.

Mission

MARION CULTURAL ALLIANCE'S MISSION IS TO BE A CATALYST AND AN ADVOCATE OF INCREASED CULTURAL IMPACT IN THE COMMUNITY, THEREBY ENRICHING THE LIVES OF PEOPLE THROUGH SERVICE TO MEMBER ORGANIZATIONS AND THE GENERAL PUBLIC. MARION CULTURAL ALLIANCE SUPPORTS ACTIVITIES RELATING TO THE ARTS, FINE ARTS, HISTORICAL AND SCIENTIFIC MUSEUMS AND SPECIFIC EDUCATION THROUGH GRANTS, ADVOCACY, FUNDRAISING AND PARTNERSHIPS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $112,040
Program Service Revenue $226,332
Investment Income $20,888
Other Revenue $37,358
TOTAL REVENUE $396,618

Expense Breakdown

Grants Paid $86,330
Salaries & Benefits $213,466
Fundraising Expenses $73,771
Program Expenses $296,134
Other Expenses $126,323
TOTAL EXPENSES $426,119

Year-over-Year Comparison

2023 2022 Change
Revenue $396,618 $270,814 +0.5%
Expenses $426,119 $329,706 +0.3%
Net Income $-29,501 $-58,892 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
24
Employees
8
Volunteers
3

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
4
$0
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARYL COLLIER BOARD MEMBER 1.00
Director
$0 $0 $0
GINGER CRUZE CHAIR ELECT 1.00
Officer Director
$0 $0 $0
MEL FIORENTINO BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES HARTLEY TREASURER 1.00
Officer Director
$0 $0 $0
TAMMY HOFF BOARD MEMBER 1.00
Director
$0 $0 $0
BROOKE HUTTO BOARD MEMBER 1.00
Director
$0 $0 $0
LISA IRWIN BOARD MEMBER 1.00
Director
$0 $0 $0
ALBERT LYNCH JR BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY KEBRDLE BOARD MEMBER 1.00
Director
$0 $0 $0
TRISH KILGORE BOARD MEMBER 1.00
Director
$0 $0 $0
MATT MCCLAIN BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA MCCUNE BOARD MEMBER 1.00
Director
$0 $0 $0
SHENI MEGHANI BOARD MEMBER 1.00
Director
$0 $0 $0
CELESTE MONDO BOARD MEMBER 1.00
Director
$0 $0 $0
NICK NAVETTO BOARD MEMBER N/A
Director
$0 $0 $0
LESLIE HAMMOND PHD BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ELLEN POE SECRETARY 1.00
Officer Director
$0 $0 $0
CHERRIETTA PRINCE BOARD MEMBER 1.00
Director
$0 $0 $0
DR SAUL REYES CHAIRMAN 1.00
Officer Director
$0 $0 $0
LISA SEIFFER BOARD MEMBER 1.00
Director
$0 $0 $0
JORDAN SHAPOT BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN TARTAGLIONE BOARD MEMBER 1.00
Director
$0 $0 $0
LUANNE WARREN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURIE ZINK BOARD MEMBER 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
2024 No data No data No data No data
2023 $396,618 $426,119 $958,214 $-29,501
2022 $270,814 $329,706 $999,653 $-58,892
2021 $405,328 $356,828 $1,161,424 $48,500
2020 $615,265 $331,932 $1,116,690 $283,333
2019 $338,461 $358,417 $857,986 $-19,956
2018 $233,676 $295,937 $802,742 $-62,261
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