ST MARY'S ART CENTER INC (EIN 510145621) - 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

1973

Legal Domicile

Principal Officer

VANESSA STEPHENS

Phone

7758477774

Tax Period

2023-07-01 to 2024-06-30

ST MARY'S ART CENTER INC, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $409K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $877K represent 26 months of operating reserves.

Mission

RESTORATION OF HISTORICAL BUILDING TO PROVIDE A FACILITY AND FACILITATE THE ARRANGEMENT OF EDUCATIONAL CLASSES AND RETREATS FOR ARTISTS AND CRAFTERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $260,123

Program Service Revenue $147,517

Investment Income $0

Other Revenue $1,400

TOTAL REVENUE $409,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,851

Fundraising Expenses $0

Program Expenses $110,291

Other Expenses $317,729

TOTAL EXPENSES $431,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,040	$366,165	+0.1%
Expenses	$431,580	$381,697	+0.1%
Net Income	$-22,540	$-15,532	+0.5%

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

N/A

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
VANESSA STEPHENS	PRESIDENT/TR	N/A	Officer Director	$0	$0	$0
HONEY COUGHLIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NOLAN PREECE	DIRECTOR	N/A	Director	$0	$0	$0
MARTIN A DAVID	DIRECTOR	N/A	Director	$0	$0	$0
JAY CARMONA	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$409,040	$431,580	$881,051	$-22,540
2023	$366,165	$381,697	$901,317	$-15,532
2021	$91,675	$67,320	$849,904	$24,355
2020	$89,927	$154,087	$834,235	$-64,160
2019	$88,707	$132,863	$890,226	$-44,156
2018	$136,325	$146,948	$933,205	$-10,623

ST MARY'S ART CENTER INC