DUBUQUE ARTS COUNCIL (EIN 421051941) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

BARRY NUDD

Phone

5635567748

Tax Period

2023-09-01 to 2024-08-31

DUBUQUE ARTS COUNCIL, founded in 1980, is a small nonprofit that reported $254K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $54K, a strong 21% operating margin.

Mission

TO PROVIDE ARTS EDUCATION WITHIN THE SCHOOL DISTRICTS IN THE DUBUQUE AND SURROUNDING AREAS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $108,175

Program Service Revenue $144,193

Investment Income $1,648

Other Revenue $0

TOTAL REVENUE $254,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,446

Fundraising Expenses $5,405

Program Expenses $171,237

Other Expenses $176,551

TOTAL EXPENSES $199,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,016	$289,043	-0.1%
Expenses	$199,997	$178,865	+0.1%
Net Income	$54,019	$110,178	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL SCHOCKEMOEHL	DIRECTOR	3.00	Director	$0	$0	$0
BARRY NUDD	TREASURER	5.00	Officer Director	$0	$0	$0
BILL BIEBUYCK	DIRECTOR	3.00	Director	$0	$0	$0
COLETTE DOWNS	DIRECTOR	3.00	Director	$0	$0	$0
DAN FLYNN	DIRECTOR	3.00	Director	$0	$0	$0
DAVID R GRABLE	DIRECTOR	3.00	Director	$0	$0	$0
DENNIS WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
HUNTER FUERSTE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEANNE KRAMER	DIRECTOR	3.00	Director	$0	$0	$0
LINDA NUDD	DIRECTOR	3.00	Director	$0	$0	$0
LYNN WACKER	SECRETARY	5.00	Officer Director	$0	$0	$0
MANTEA SCHMID	DIRECTOR	3.00	Director	$0	$0	$0
MIKE COYLE	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHIRLEY DAVIS-ORWOLL	DIRECTOR	3.00	Director	$0	$0	$0
HOLLY BRIMEYER	DIRECTOR	3.00	Director	$0	$0	$0
MATT DIERCKS	DIRECTOR	3.00	Director	$0	$0	$0
ROBERTO DOMINGUEZ	DIRECTOR	3.00	Director	$0	$0	$0
SARAH HASKEN	DIRECTOR	3.00	Director	$0	$0	$0
GINGER SAKAS	DIRECTOR	3.00	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
2024	$254,016	$199,997	$443,027	$54,019
2023	$289,043	$178,865	$388,208	$110,178

DUBUQUE ARTS COUNCIL