COAXIAL ARTS FOUNDATION (EIN 473355354) - 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

2015

Legal Domicile

Principal Officer

BROCK FANSLER

Phone

2135368020

Tax Period

2024-07-01 to 2025-06-30

COAXIAL ARTS FOUNDATION, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $235K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $224K left a modest 5% surplus.

Mission

COAXIAL ARTS FOUNDATION'S MISSION IS TO FACILITATE A COLLECTIVE OF ARTISTS THAT SUPPORTS THE COMMUNITY AT LARGE BY RUNNING AN ART SPACE WHERE ONE CAN EXPERIENCE NEW WORK OF EXPERIMENTAL VIDEO, SOUND, AND PERFORMANCE ART UNDER ONE ROOF.

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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 $192,842

Program Service Revenue $42,035

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,877

Expense Breakdown

Grants Paid $130,539

Salaries & Benefits $45,036

Fundraising Expenses $0

Program Expenses $159,108

Other Expenses $48,541

TOTAL EXPENSES $224,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,877	$151,551	+0.5%
Expenses	$224,116	$206,040	+0.1%
Net Income	$10,761	$-54,489	-1.2%

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

$11,575

Total Directors

$11,575

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVA AGUILA FANSLER	BOARD PRESIDENT	15.00	Officer Director	$0	$0	$0
SHANNON KENNEDY	SECRETARY	20.00	Officer Director	$0	$0	$11,575
BROCK FANSLER	TREASURER	8.00	Officer Director	$0	$0	$0
PAUL HANEY	BOARD MEMBER	9.00	Director	$0	$0	$0
ALEXANDRA BROWN	BOARD MEMBER	9.00	Director	$0	$0	$0
OMO ABODE	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSHUA ODUGA	BOARD MEMBER	5.00	Director	$0	$0	$0
HAYDE JIMNEZ	BOARD MEMBER	5.00	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
2025	$234,877	$224,116	$46,188	$10,761
2024	$151,551	$206,040	$35,427	$-54,489
2023	$291,786	$223,423	$89,916	$68,363

COAXIAL ARTS FOUNDATION