Mooresville Artist Guild (EIN 561964040) - 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

1997

Legal Domicile

Principal Officer

Brenda Pokorny

Phone

7046636661

Tax Period

2024-01-01 to 2024-12-31

Mooresville Artist Guild, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $302K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 21% operating margin.

Mission

Art gallery and education services

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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 $205,022

Program Service Revenue $83,431

Investment Income $2,632

Other Revenue $11,095

TOTAL REVENUE $302,180

Expense Breakdown

Grants Paid $10,237

Salaries & Benefits $78,295

Fundraising Expenses $5,766

Program Expenses $169,181

Other Expenses $148,717

TOTAL EXPENSES $237,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,180	$217,622	+0.4%
Expenses	$237,249	$191,830	+0.2%
Net Income	$64,931	$25,792	+1.5%

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

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

$21,839

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Celeste Badr	Executive Dir.	20.00	Officer	$21,839	$0	$21,839
Brenda Pokorny	President	1.00	Officer Director	$0	$0	$0
Catherine Crane	Treasurer	1.00	Officer Director	$0	$0	$0
Chris McIntosh	Director	1.00	Director	$0	$0	$0
Matthew Micolucci	Director	1.00	Director	$0	$0	$0
Larisa Kamp	Director	1.00	Director	$0	$0	$0
Diane Sulg	Director	1.00	Director	$0	$0	$0
Dixon Handshaw	Vice Chair	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
2024	$302,180	$237,249	$291,536	$64,931
2023	$217,622	$191,830	$222,008	$25,792

Mooresville Artist Guild