METROPOLITAN REGIONAL ARTS COUNCIL (EIN 411684647) - 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

1989

Legal Domicile

Principal Officer

KATHY MOUACHEUPAO

Phone

6516450402

Tax Period

2024-07-01 to 2025-06-30

METROPOLITAN REGIONAL ARTS COUNCIL, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE METROPOLITAN REGIONAL ARTS COUNCIL IMPROVES ARTS ACCESS FOR COMMUNITIES IN THE SEVEN COUNTY METROPOLITAN AREA THROUGH SUPPORT TO ARTISTS AND ORGANIZATIONS.

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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 $6,600,056

Program Service Revenue $0

Investment Income $88,639

Other Revenue $0

TOTAL REVENUE $6,688,695

Expense Breakdown

Grants Paid $5,558,695

Salaries & Benefits $803,774

Fundraising Expenses $0

Program Expenses $6,274,105

Other Expenses $243,169

TOTAL EXPENSES $6,605,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,688,695	$6,139,737	+0.1%
Expenses	$6,605,638	$5,934,758	+0.1%
Net Income	$83,057	$204,979	-0.6%

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

$147,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRA PELINKA	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN WHITE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN-OLIVIA LUNDY	CHAIR	1.00	Officer Director	$0	$0	$0
RONALD SALAZAR	DIRECTOR	1.00	Director	$0	$0	$0
ROSS ANDERSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATHYRN MATTSON	DIRECTOR	1.00	Director	$0	$0	$0
CHAVONN WILLIAMS SHEN	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN BURAU	SECRETARY	1.00	Officer Director	$0	$0	$0
SOFIE NETTEBERG	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON WAGSTROM	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES CURRY	DIRECTOR	1.00	Director	$0	$0	$0
SARA WATTS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MOUACHEUPAO	EXECUTIVE DIR.	40.00	Officer	$124,500	$22,823	$147,323

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	$6,688,695	$6,605,638	$863,238	$83,057
2024	$6,139,737	$5,934,758	$730,045	$204,979
2023	$5,080,478	$5,644,959	$1,090,268	$-564,481
2022	$5,717,209	$5,065,568	$2,676,962	$651,641
2021	$4,801,123	$5,025,774	$424,375	$-224,651
2020	$5,160,211	$4,861,847	$1,596,742	$298,364
2019	$4,784,390	$4,822,934	$601,683	$-38,544

METROPOLITAN REGIONAL ARTS COUNCIL