THE DELAPLAINE ARTS CENTER INC

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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

1987

Legal Domicile

Principal Officer

DUANE DOXZEN

Phone

3016980656

Tax Period

2023-07-01 to 2024-06-30

THE DELAPLAINE ARTS CENTER INC, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $524K, a strong 30% operating margin.

Mission

TO PROVIDE THE FREDERICK REGION WITH EDUCATIONAL OPPORTUNITIES AND EXPERIENCES IN THE VISUAL ARTS THROUGH CLASSES, EXHIBITS AND PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $517,276 Revenue: $58,671

OPERATION OF A PUBLIC EXHIBITION AREA FOR FREDERICK COUNTY RESIDENTS AND OTHERS VISITED BY OVER 75,000 PEOPLE EACH YEAR, AS WELL AS AN AREA FOR THE EXCHANGE OF ARTS INFORMATION INCLUDING SPECIAL...

OPERATION OF A PUBLIC EXHIBITION AREA FOR FREDERICK COUNTY RESIDENTS AND OTHERS VISITED BY OVER 75,000 PEOPLE EACH YEAR, AS WELL AS AN AREA FOR THE EXCHANGE OF ARTS INFORMATION INCLUDING SPECIAL LECTURES AND SEMINARS. OVER 50 ON-SITE EXHIBITS AND 12 OFF-SITE EXHIBITS WERE DISPLAYED AND A VARIETY OF PUBLIC VISUAL ARTS PROGRAMS TALKS TOOK PLACE DURING THE YEAR.

Program 2

Expenses: $534,252 Revenue: $202,755

OVER 250 INSTRUCTIONAL PROGRAMS FOR THE PUBLIC IN A VARIETY OF ARTS MEDIA. CLASSES ARE FOR ALL AGES AND ALL SKILL LEVELS. SCHOLARSHIPS AND SPECIAL OPPORTUNITIES ARE PROVIDED FOR SENIOR CITIZENS...

OVER 250 INSTRUCTIONAL PROGRAMS FOR THE PUBLIC IN A VARIETY OF ARTS MEDIA. CLASSES ARE FOR ALL AGES AND ALL SKILL LEVELS. SCHOLARSHIPS AND SPECIAL OPPORTUNITIES ARE PROVIDED FOR SENIOR CITIZENS, ADULTS WITH DISABILITIES AND ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS, AS WELL AS OTHER UNDESERVED, AT-RISK, AND MARGINALIZED POPULATIONS.

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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 $740,275

Program Service Revenue $261,426

Investment Income $632,783

Other Revenue $95,219

TOTAL REVENUE $1,729,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $705,834

Fundraising Expenses $78,578

Program Expenses $1,051,528

Other Expenses $500,018

TOTAL EXPENSES $1,205,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,729,703	$1,878,147	-0.1%
Expenses	$1,205,852	$1,181,246	+0.0%
Net Income	$523,851	$696,901	-0.2%

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

$107,500

Total Directors

$666

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANCA GABRIELA STRADLEY	TREASURER	1.00	Officer Director	$0	$0	$0
TIM STOLZ	CHAIR	1.00	Officer Director	$0	$0	$0
KIM KLABE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HANRAHAN	VICE CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
TED DELAPLAINE	DIRECTOR	1.00	Director	$0	$0	$0
MATT OWENS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN L SCHNAARS	DIRECTOR	1.00	Director	$0	$0	$0
NORVIS LONG-PARKER	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY VAN STEINBURG	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA AMBUSH	DIRECTOR	1.00	Director	$666	$0	$666
DONNA ROSANO	DIRECTOR	1.00	Director	$0	$0	$0
KELLY RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
PEG MCGREEVY	DIRECTOR	1.00	Director	$0	$0	$0
DUANE K DOXZEN	CEO	40.00	Officer	$102,500	$5,000	$107,500

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	$1,729,703	$1,205,852	$12,478,618	$523,851
2023	$1,878,147	$1,181,246	$11,478,342	$696,901
2022	$1,675,760	$1,093,944	$10,592,763	$581,816
2021	$1,218,901	$974,394	$11,590,402	$244,507
2020	$1,217,467	$1,098,291	$9,702,163	$119,176
2019	$1,083,681	$1,112,664	$9,322,567	$-28,983