LEE COUNTY ALLIANCE FOR THE ARTS INC (EIN 510182649) - 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

1975

Legal Domicile

Principal Officer

NEIL VOLZ

Phone

2399392787

Tax Period

2024-10-01 to 2025-09-30

LEE COUNTY ALLIANCE FOR THE ARTS INC, founded in 1975, is a small nonprofit that reported $876K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 38% operating deficit.

Mission

THE ALLIANCE FOR THE ARTS IS THE OFFICIALLY DESIGNATED ARTS ORGANIZATION FOR LEE COUNTY CHARGED WITH THE MISSION TO "TRANSFORM LIVES AND IMPROVE COMMUNITY THROUGH THE ARTS".

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $411,040

Program Service Revenue $359,276

Investment Income $17,504

Other Revenue $88,139

TOTAL REVENUE $875,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $573,445

Fundraising Expenses $14,846

Program Expenses $1,016,877

Other Expenses $634,655

TOTAL EXPENSES $1,208,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$875,959	$1,054,874	-0.2%
Expenses	$1,208,100	$1,427,415	-0.2%
Net Income	$-332,141	$-372,541	-0.1%

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

267

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

$106,822

Total Directors

$106,822

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY DECKART	EXECUTIVE DI	40.00	Officer Director	$98,654	$8,168	$106,822
JEANNE DOZIER BARTLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM BECKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG BLURTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JARRETT EADY	PRESIDENT	3.00	Officer Director	$0	$0	$0
GREG GEBHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN GORA	SECRETARY	3.00	Officer Director	$0	$0	$0
RICHARD HELMS	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA LOVEJOY	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA NICLOY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE PETERSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM PRATHER	BOARD MEMBER	1.00	Director	$0	$0	$0
AVA ROEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN SANTIAGO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN SANTIAGO	BOARD MEMBER	1.00	Director	$0	$0	$0
SAWYER SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN THIBAUT	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIL VOLZ	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
BRIAN WILLIAMS	BOARD 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
2025	$875,959	$1,208,100	$3,632,610	$-332,141
2024	$1,054,874	$1,427,415	$3,963,653	$-372,541
2023	$1,098,880	$1,401,705	$4,544,546	$-302,825
2022	$1,232,249	$1,089,606	$4,890,269	$142,643
2021	$1,089,474	$863,771	$4,711,197	$225,703
2020	$1,133,405	$961,467	$4,544,023	$171,938
2019	$1,443,486	$969,601	$4,200,560	$473,885
2018	$995,330	$943,809	$3,854,127	$51,521

LEE COUNTY ALLIANCE FOR THE ARTS INC