Monroe Arts Center Inc (EIN 391209502) - 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

1975

Legal Domicile

Phone

6083255700

Tax Period

2024-09-01 to 2025-08-31

Monroe Arts Center Inc, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $434K in total revenue in fiscal year 2024. Expenses of $546K exceeded revenue, resulting in a 26% operating deficit.

Mission

MISSION STATEMENT:The mission of the Monroe Arts Center is threefold: to nurture an appreciation of the arts, to aid individual creative development, and to ensure the preservation and integrity of our historic facility.

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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 (2024)

Revenue Breakdown

Contributions & Grants $288,951

Program Service Revenue $86,048

Investment Income $6,974

Other Revenue $51,772

TOTAL REVENUE $433,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,683

Fundraising Expenses $0

Program Expenses $390,991

Other Expenses $394,058

TOTAL EXPENSES $545,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$433,745	$428,239	+0.0%
Expenses	$545,741	$606,941	-0.1%
Net Income	$-111,996	$-178,702	-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

Volunteers

100

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
Marie Fritz Perry	Executive Director	40.00		$74,360	$0	$74,360
Carrie Blum	Director	1.00	Director	$0	$0	$0
Janelle Massey	Director	1.00	Director	$0	$0	$0
Jane Monahan	Director	1.00	Director	$0	$0	$0
Dan Wegmueller	Director	1.00	Director	$0	$0	$0
Jane Sybers	Director	1.00	Director	$0	$0	$0
Hans Bernet	Director	1.00	Director	$0	$0	$0
Ryan Ziltner	Director	1.00	Director	$0	$0	$0
Christine Wellington	Vice President	1.00	Officer	$0	$0	$0
Mike Sanders	President	1.00	Officer	$0	$0	$0
Julie Wilke	Treasurer	1.00	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
2025	$433,745	$545,741	$4,398,731	$-111,996
2024	$428,239	$606,941	$4,562,401	$-178,702
2023	$916,000	$528,305	$4,678,252	$387,695
2022	$410,078	$509,974	$4,296,877	$-99,896
2021	$437,500	$433,205	$4,477,268	$4,295
2020	$440,922	$522,475	$4,467,083	$-81,553
2019	$493,511	$510,038	$4,617,442	$-16,527
2018	$1,648,192	$517,581	$4,488,874	$1,130,611

Monroe Arts Center Inc