THE ART EXCHANGE VISUAL ART CENTER INC (EIN 364587426) - 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

2011

Legal Domicile

Principal Officer

JAY HONG

Phone

5624392119

Tax Period

2017-10-01 to 2018-06-04

THE ART EXCHANGE VISUAL ART CENTER INC, founded in 2011, is a small nonprofit that reported $835K in total revenue in fiscal year 2017. Revenue surged 789% from the prior year, signaling strong growth momentum.

Mission

SUPPORTING WORKING ARTISTS AND K-12 ARTS EDUCATION THROUGH THE DEVELOPMENT A WORLD-CLASS VISUAL ARTS CENTER REFLECTING THE RICH CULTURAL HERITAGE OF OUR 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 (2017)

Revenue Breakdown

Contributions & Grants $831,168

Program Service Revenue $2,499

Investment Income $4

Other Revenue $1,272

TOTAL REVENUE $834,943

Expense Breakdown

Grants Paid $823,951

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $858,133

Other Expenses $47,539

TOTAL EXPENSES $871,490

Year-over-Year Comparison

	2017	2016	Change
Revenue	$834,943	$93,892	+7.9%
Expenses	$871,490	$89,345	+8.8%
Net Income	$-36,547	$4,547	-9.0%

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

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
STEVE PAKIZ	BOARD CHAIR	10.00	Director	$0	$0	$0
RON NELSON	BOARD CHAIR	10.00	Director	$0	$0	$0
MATTHEW RABIN	BOARD COUNSEL	10.00	Director	$0	$0	$0
DAWN RADUE	BOARD MEMBER	10.00	Director	$0	$0	$0
CARIN JACOBS	BOARD MEMBER	10.00	Director	$0	$0	$0
LAURIE GALE	BOARD MEMBER	40.00	Director	$0	$0	$0
LIA BROWNELL	BOARD MEMBER	10.00	Director	$0	$0	$0
TOM CORCORAN	BOARD TREASURER	40.00	Officer Director	$0	$0	$0
JAY HONG	EXECUTIVE DIRECTOR	40.00	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
2018	$834,943	$871,490	No data	$-36,547

THE ART EXCHANGE VISUAL ART CENTER INC