ANNIE B JONES CIVIC ARTS CENTER (EIN 363883523) - 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

1993

Legal Domicile

Principal Officer

Victoria Brady

Phone

7732094586

Tax Period

2023-07-01 to 2024-06-30

ANNIE B JONES CIVIC ARTS CENTER, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $678K in total revenue in fiscal year 2023. Expenses of $604K left a modest 11% surplus.

Mission

The mission of Annie B Jones Civic Arts Center, Inc (ABJ) is a youth focused institute of high end arts, culture, and training. ABJ utilizes the visual, media, and performing arts to create innovative programs that teach youth to become change agents in their own community

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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 (2023)

Revenue Breakdown

Contributions & Grants $620,245

Program Service Revenue $37,118

Investment Income $0

Other Revenue $20,173

TOTAL REVENUE $677,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,053

Fundraising Expenses $0

Program Expenses $541,072

Other Expenses $364,968

TOTAL EXPENSES $604,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$677,536	$705,785	0.0%
Expenses	$604,021	$695,690	-0.1%
Net Income	$73,515	$10,095	+6.3%

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

N/A

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

$82,531

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victoria Brady	President/CEO	40	Director	$82,531	$0	$82,531
William O Davies	Chairman	0	Director	$0	$0	$0
Shirley C Chappell	Secretary	0	Director	$0	$0	$0
Zackery L Melson	Chairperson/Treasurer	0	Director	$0	$0	$0
Chiquita Lowery	Director	0	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	No data	No data	No data	No data
2024	$677,536	$604,021	$83,393	$73,515
2023	$705,785	$695,690	$154,874	$10,095
2022	$166,864	$182,651	$9,858	$-15,787
2021	$269,822	$224,339	$76,900	$45,483

ANNIE B JONES CIVIC ARTS CENTER