ANN ARBOR STREET ART FAIR INC (EIN 382225923) - 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

1973

Legal Domicile

Principal Officer

ANGELA BROOKBANK

Phone

7349945260

Tax Period

2023-01-01 to 2023-12-31

ANN ARBOR STREET ART FAIR INC, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $333K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $370K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO INCREASE PUBLIC KNOWLEDGE AND APPRECIATION FOR CONTEMPORARY FINE ARTS AND FINE CRAFTS.

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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 $17,917

Program Service Revenue $288,314

Investment Income $1,239

Other Revenue $25,068

TOTAL REVENUE $332,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,012

Fundraising Expenses $8,767

Program Expenses $293,332

Other Expenses $221,433

TOTAL EXPENSES $370,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,538	$240,310	+0.4%
Expenses	$370,445	$265,460	+0.4%
Net Income	$-37,907	$-25,150	+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

150

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

$76,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY ZAMBELLI	TREASURER	2.00	Officer Director	$0	$0	$0
ADAM EICHNER	SECRETARY	2.00	Officer Director	$0	$0	$0
BESNIK TOPULLI	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMARA KARAPAS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CAITLIN WALTON	MEMBER	1.00	Director	$0	$0	$0
JOE SZUTZ	MEMBER	1.00	Director	$0	$0	$0
LOUISE LUTTON	MEMBER	1.00	Director	$0	$0	$0
MARK CHUNG KWAN FAN	MEMBER	1.00	Director	$0	$0	$0
JANET TORNO	MEMBER	1.00	Director	$0	$0	$0
DEB COCOROS	MEMBER	1.00	Director	$0	$0	$0
STEVEN SAMUELS	MEMBER	1.00	Director	$0	$0	$0
SHERRY SABBAGH	MEMBER	1.00	Director	$0	$0	$0
WENDY ZELLERS	MEMBER	1.00	Director	$0	$0	$0
TERRELL MCGEE	MEMBER	1.00	Director	$0	$0	$0
JANE MONTERO	MEMBER	1.00	Director	$0	$0	$0
ANGELA BROOKBANK	EXECUTIVE DIRECTOR	40.00	Officer	$76,981	$0	$76,981

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	$332,538	$370,445	$74,908	$-37,907
2022	$240,310	$265,460	$138,040	$-25,150
2021	$215,406	$207,987	$155,888	$7,419
2020	$64,018	$142,599	$118,639	$-78,581
2019	$330,778	$325,003	$140,380	$5,775
2018	$311,060	$314,391	$113,988	$-3,331

ANN ARBOR STREET ART FAIR INC