ACANSA ARTS FESTIVAL (EIN 461594961) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

DILLON HUPP

Phone

5016632287

Tax Period

2023-01-01 to 2023-12-31

ACANSA Arts Festival, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $378K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

ACANSA EXISTS AS A VISUAL AND PERFORMING ARTS FESTIVAL DEDICATED TO BUILDING A MORE DYNAMIC AND ENGAGING COMMUNITY THROUGH THE ARTS AND ENRICHING THE CULTURAL VITALITY OF THE REGION. BY FOSTERING CREATIVE COLLABORATIONS AMONG ARTISTS, PATRONS, BUSINESSES, AND COMMUNITY INSTITUTIONS, WE FACILITATE THE CREATION AND PRESENTATION OF MORE COMPELLING ART THAT ENCOURAGES PUBLIC DIALOGUE, ECONOMIC INNOVATION, EXPOSES PEOPLE TO A WIDER ARRAY OF ARTISTIC EXPERIENCES, AND MAKES OUR COMMUNITY A STRONGER AND MORE VIBRANT PLACE TO LIVE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $201,717

Program Service Revenue $56,353

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,239

Fundraising Expenses $31,083

Program Expenses $183,010

Other Expenses $189,000

TOTAL EXPENSES $248,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,070	$246,444	+0.0%
Expenses	$248,239	$393,469	-0.4%
Net Income	$9,831	$-147,025	-1.1%

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

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE GOLDEN	EXECUTIVE DIRECTOR (INCOMING)	45.00	Officer	$48,750	$0	$48,750
DILLON HUPP	EXECUTIVE DIRECTOR (OUTGOING)	45.00	Officer	$6,250	$0	$6,250
JOHN GAUDIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW HOTTELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CINTHYA HARRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
WILL HOGG	TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY ABLES	MEMBER	1.00	Director	$0	$0	$0
HAROLD EVANS	MEMBER	1.00	Director	$0	$0	$0
HENRI ROCA	MEMBER	1.00	Director	$0	$0	$0
SHERRY CHESSER	MEMBER	1.00	Director	$0	$0	$0
THERESA TIMMONS	MEMBER	1.00	Director	$0	$0	$0
MEAGAN DAVIS	MEMBER	1.00	Director	$0	$0	$0
KATIE HARGIS	MEMBER	1.00	Director	$0	$0	$0
GABRIEL WOMACK	MEMBER	1.00	Director	$0	$0	$0
KENYA EDDINGS	MEMBER	1.00	Director	$0	$0	$0
KIRK BRADSHAW	MEMBER	1.00	Director	$0	$0	$0
MARIA D AGUILAR	MEMBER	1.00	Director	$0	$0	$0
DON RIGGIN	MEMBER	1.00	Director	$0	$0	$0
ERICKA MCCARROLL	MEMBER	1.00	Director	$0	$0	$0
DREW JANSEN	MEMBER	1.00	Director	$0	$0	$0
MELISSA THOMA	MEMBER	1.00	Director	$0	$0	$0
DENNIS MCKELVEY	MEMBER	1.00	Director	$0	$0	$0
SUZANNA MACKEY	MEMBER	1.00	Director	$0	$0	$0
SHARON HEFLIN	MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE GADBERRY	MEMBER	1.00	Director	$0	$0	$0
BILL GRAY	MEMBER	1.00	Director	$0	$0	$0
ERRIN STRANGER	MEMBER	1.00	Director	$0	$0	$0
LINDA NEWBERN	MEMBER	1.00	Director	$0	$0	$0
HILARY TRUDELL	MEMBER	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
2024	No data	No data	No data	No data
2023	$258,070	$248,239	$84,461	$9,831
2022	$246,444	$393,469	$79,204	$-147,025
2021	$304,416	$158,101	$247,332	$146,315
2020	$184,096	$161,845	$95,411	$22,251
2019	$449,958	$413,781	$65,230	$36,177
2018	$377,594	$390,004	$28,186	$-12,410

ACANSA ARTS FESTIVAL