THE DONNA LEXA COMMUNITY ART CENTERS INC (EIN 391510692) - 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

1985

Legal Domicile

Principal Officer

ANDREA THOMAS

Phone

2625212292

Tax Period

2023-01-01 to 2023-12-31

THE DONNA LEXA COMMUNITY ART CENTERS INC, founded in 1985, is a small nonprofit in the Health Care sector that reported $356K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $310K left a modest 13% surplus.

Mission

OUR MISSION IS TO PROMOTE CREATIVITY, DIGNITY AND COMMUNITY FOR PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THROUGH ART.

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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 $212,674

Program Service Revenue $157,399

Investment Income $152

Other Revenue $-13,837

TOTAL REVENUE $356,388

Expense Breakdown

Grants Paid $26,600

Salaries & Benefits $217,900

Fundraising Expenses $41,063

Program Expenses $179,236

Other Expenses $65,737

TOTAL EXPENSES $310,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,388	$222,931	+0.6%
Expenses	$310,237	$256,420	+0.2%
Net Income	$46,151	$-33,489	-2.4%

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

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

$59,889

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISE SCHMIDT	CHAIR	5.00	Officer Director	$0	$0	$0
DEANNE PRICE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATT ACKMANN	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
TROY GILES	DIRECTOR	1.00	Director	$0	$0	$0
DR NOEL L'ESPERANCE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA THOMAS	EXECUTIVE DIRECTOR	65.00	Officer	$59,889	$0	$59,889

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	$356,388	$310,237	$158,600	$46,151
2022	$222,931	$256,420	$108,944	$-33,489
2021	$271,355	$254,518	$144,408	$16,837
2020	$215,815	$199,539	$134,561	$16,276
2019	$201,554	$192,631	$108,237	$8,923
2018	$245,656	$187,189	$102,654	$58,467

THE DONNA LEXA COMMUNITY ART CENTERS INC