DELLORA A NORRIS CULTURAL ARTS CENTER LTD (EIN 363131495) - 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

1986

Legal Domicile

Principal Officer

JAMES L COLLINS

Phone

6305847200

Tax Period

2024-07-01 to 2025-06-30

DELLORA A NORRIS CULTURAL ARTS CENTER LTD, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $326K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE AND PRESERVE THE ARTS IN 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 $289,691

Program Service Revenue $32,431

Investment Income $6

Other Revenue $3,574

TOTAL REVENUE $325,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,425

Fundraising Expenses $0

Program Expenses $295,507

Other Expenses $175,750

TOTAL EXPENSES $346,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,702	$430,877	-0.2%
Expenses	$346,175	$402,805	-0.1%
Net Income	$-20,473	$28,072	-1.7%

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

Volunteers

N/A

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
JAMES L COLLINS	PRESIDENT	N/A	Officer	$0	$0	$0
JO ANNE DESIMONE	SECRETARY	N/A	Officer	$0	$0	$0
MARK D SMITH	TREASURER	N/A	Officer	$0	$0	$0
ROSEMARY SCHROEDER	DIRECTOR	N/A	Director	$0	$0	$0
FREDERICK SCHMIDT	DIRECTOR	N/A	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
2025	$325,702	$346,175	$153,810	$-20,473
2024	$430,877	$402,805	$174,283	$28,072
2023	$323,354	$342,333	$147,508	$-18,979
2022	$275,963	$343,331	$166,316	$-67,368
2021	$219,939	$344,466	$237,307	$-124,527
2020	$472,812	$342,623	$275,693	$130,189
2019	$257,302	$227,298	$276,661	$30,004
2018	$216,804	$215,266	$246,458	$1,538

DELLORA A NORRIS CULTURAL ARTS CENTER LTD