ANN ARBOR GRAPHICS ARTS MEMORIAL F… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

JAMES ROTH

Phone

2315912848

Tax Period

2022-10-01 to 2023-09-30

ANN ARBOR GRAPHICS ARTS MEMORIAL FOUNDAT, founded in 1982, is a small nonprofit that reported $184K in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $37K, a strong 20% operating margin.

Mission

TO RECEIVE, MANAGE, AND ADMINISTER FUNDING, TO BE USED EXCLUSIVELY AS GRANTS FOR DESERVING STUDENTS PURSUING ACCREDITED DEGREES IN THE GRAPHIC ARTS.

Program Service Accomplishments

Program 1

Expenses: $125,000

DISTRIBUTED SCHOLARSHIP GRANTS TO 27 DESERVING STUDENTS PURSUING ACCREDITED DEGREES IN THE GRAPHIC ARTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $183,980

Other Revenue $0

TOTAL REVENUE $183,980

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,000

Other Expenses $21,714

TOTAL EXPENSES $146,714

Year-over-Year Comparison

	2022	2021	Change
Revenue	$183,980	$158,102	+0.2%
Expenses	$146,714	$98,281	+0.5%
Net Income	$37,266	$59,821	-0.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ROTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE MCFARLAND	DIRECTOR	1.00	Director	$0	$0	$0
PAM NUFFER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK KLARECKI	TREASURER	1.00	Officer Director	$0	$0	$0
JACK BRIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
SEAN CARNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE METZNER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG MOELLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SCHUBEL	VICE PRES.	1.00	Officer Director	$0	$0	$0
ADAM RODRIGUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
LOIS LEMON	DIRECTOR	1.00	Director	$0	$0	$0
RON VOLLINK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA DELJANOVAN	DIRECTOR	1.00	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
2023	$183,980	$146,714	No data	$37,266
2022	$158,102	$98,281	$1,884,104	$59,821
2021	$134,933	$66,139	$1,824,283	$68,794
2020	$93,394	$85,018	$1,755,489	$8,376
2019	$108,122	$106,173	$1,747,114	$1,949
2018	$109,240	$101,719	$1,745,165	$7,521

ANN ARBOR GRAPHICS ARTS MEMORIAL FOUNDAT