OXFORD COMMUNITY ARTS CENTER (EIN 311761141) - 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

2001

Legal Domicile

Principal Officer

HEIDI SCHILLER

Phone

5135248506

Tax Period

2024-07-01 to 2025-06-30

OXFORD COMMUNITY ARTS CENTER, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $672K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $3.3M represent 60 months of operating reserves.

Mission

THE ORGANIZATION IS DEDICATED TO THE RESTORATION & MAINTENANCE OF HISTORIC OXFORD COLLEGE AS A PERMANENT HOME FOR THE ARTS IN THE OXFORD AREA; FACILIATATING ACTIVITIES OF COMMUNITY ARTS ORGANIZATIONS & THE PROMOTION OF THE ARTS AND ARTS EDUCATION.

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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 $484,183

Program Service Revenue $165,591

Investment Income $12,540

Other Revenue $9,750

TOTAL REVENUE $672,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,599

Fundraising Expenses $92,959

Program Expenses $485,403

Other Expenses $512,796

TOTAL EXPENSES $734,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$672,064	$516,887	+0.3%
Expenses	$734,395	$644,364	+0.1%
Net Income	$-62,331	$-127,477	-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

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

$51,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSALYN BENSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
CONNIE MCCARTHY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KIMBERLY PETERKA	SECRETARY	2.00	Officer Director	$0	$0	$0
ELIZABETH BRICE	TREASURER	5.00	Officer Director	$0	$0	$0
ROGER GATES	TRUSTEE	2.00	Director	$0	$0	$0
ELLEN PRICE	TRUSTEE	2.00	Director	$0	$0	$0
AMY BARTEL	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT MULLINEX	TRUSTEE	2.00	Director	$0	$0	$0
ALLAN WINKLER	TRUSTEE	2.00	Director	$0	$0	$0
JEFF MACDONALD	TRUSTEE	2.00	Director	$0	$0	$0
JASON GROSS	TRUSTEE	2.00	Director	$0	$0	$0
ROXANNE ORNELAS	TRUSTEE	2.00	Director	$0	$0	$0
ALAN DECOURCY	TRUSTEE	2.00	Director	$0	$0	$0
ELLEN MCCUNE	TRUSTEE	2.00	Director	$0	$0	$0
HEIDI SCHILLER	EXEC DIR	40.00	Officer	$51,701	$0	$51,701

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	$672,064	$734,395	$3,362,270	$-62,331
2024	$516,887	$644,364	$3,412,483	$-127,477
2023	$530,552	$675,829	$3,522,902	$-145,277
2022	$485,436	$587,948	$3,647,314	$-102,512
2021	$470,608	$462,408	$3,798,782	$8,200
2020	$420,347	$481,793	$3,880,625	$-61,446
2019	$430,982	$495,353	$3,843,823	$-64,371

OXFORD COMMUNITY ARTS CENTER