MENTONE ARTS AND CULTURE CENTER IN (EIN 320455808) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

JOHN DERSHAM

Phone

2566743366

Tax Period

2023-01-01 to 2023-12-31

MENTONE ARTS AND CULTURE CENTER INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $112K in total revenue in fiscal year 2018. The organization ran a surplus of $26K, a strong 23% operating margin.

Mission

EDUCATE, DISPLAY, AND FOSTER THE LOCAL ARTS AND ARTISTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $153,923

Program Service Revenue $0

Investment Income $1,482

Other Revenue $19,466

TOTAL REVENUE $174,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,825

Fundraising Expenses $8,073

Program Expenses $161,259

Other Expenses $128,390

TOTAL EXPENSES $182,215

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,871	$144,662	+0.2%
Expenses	$182,215	$173,459	+0.1%
Net Income	$-7,344	$-28,797	-0.7%

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

N/A

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 GRESHAM BARR	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB HAMMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL HOWELL	VICE PRESIDE	2.00	Director	$0	$0	$0
DR BRUCE HEAD III	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN SHURETT	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLIE WATT	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH WHEELER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN DERSHAM	PRESIDENT	6.00	Officer	$0	$0	$0
DONNA HEDGSPETH	SECRETARY	2.00	Officer	$0	$0	$0
HANK WILLETT	TREASURER	2.00	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	No data	No data	No data	No data
2023	$174,871	$182,215	$343,682	$-7,344
2022	$144,662	$173,459	$382,731	$-28,797
2021	$174,750	$181,025	$440,988	$-6,275
2020	$79,442	$116,127	$466,457	$-36,685
2019	$195,375	$67,974	$351,483	$127,401
2018	$112,148	$85,957	$223,543	$26,191

MENTONE ARTS AND CULTURE CENTER IN