ALMANACK ARTS COLONY INC (EIN 474241165) - 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

CALLAHAN KEVER

Phone

2124855400

Tax Period

2019-01-01 to 2019-12-31

ALMANACK ARTS COLONY INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $244K in total revenue in fiscal year 2019. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $208K left a modest 15% surplus.

Mission

PROVIDE A QUIET PLACE AS WELL AS RESPITE FROM THE MARKET FOR ARTISTS AND ART 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 (2019)

Revenue Breakdown

Contributions & Grants $218,069

Program Service Revenue $0

Investment Income $0

Other Revenue $25,900

TOTAL REVENUE $243,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,853

Fundraising Expenses $40,323

Program Expenses $79,661

Other Expenses $96,368

TOTAL EXPENSES $208,221

Year-over-Year Comparison

	2019	2018	Change
Revenue	$243,969	$211,304	+0.2%
Expenses	$208,221	$200,200	+0.0%
Net Income	$35,748	$11,104	+2.2%

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

$79,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALLAHAN KEVER	EXECUTIVE DIRECTOR	40.00	Officer	$79,600	$0	$79,600
EMMA CANARICK	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG OZZIMO	TREASURER	1.00	Officer 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
2019	$243,969	$208,221	$60,609	$35,748
2018	$211,304	$200,200	$16,860	$11,104

ALMANACK ARTS COLONY INC