THE ST AUGUSTINE ART ASSOCIATION

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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

1959

Legal Domicile

Principal Officer

DIANE BRADLEY

Phone

9048242310

Tax Period

2025-01-01 to 2025-12-31

THE ST AUGUSTINE ART ASSOCIATION, founded in 1959, is a small nonprofit that reported $445K in total revenue in fiscal year 2025. The organization ran a surplus of $95K, a strong 21% operating margin.

Mission

PROVIDE ARTWORK FOR PUBLIC VIEWING AND PROMOTE ARTISTIC EXCELLENCE THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS AND OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $205,158

PRODUCED TEN COMPETITIVE JURIED ART SHOWS, WHICH PROVIDED 2-D & 3-D ART EXHIBITIONS FOR FREE PUBLIC VIEWING, ENJOYMENT, EDUCATION, AND COMMUNITY ENHANCEMENT OF THE ARTS. ALL TEN EXHIBITS WERE ALSO...

PRODUCED TEN COMPETITIVE JURIED ART SHOWS, WHICH PROVIDED 2-D & 3-D ART EXHIBITIONS FOR FREE PUBLIC VIEWING, ENJOYMENT, EDUCATION, AND COMMUNITY ENHANCEMENT OF THE ARTS. ALL TEN EXHIBITS WERE ALSO DISPLAYED ONLINE. ADDITIONAL SHOWS INCLUDED: THE 20TH ANNUAL ALL-COUNTY HIGH SCHOOL ART SHOW & 15TH ANNUAL MIDDLE SCHOOL SHOW, BOTH IN THE GALLERY AND ONLINE, IN PARTNERSHIP WITH THE ST. JOHNS COUNTY SCHOOL DISTRICT. OTHER EXHIBITIONS: JACKSONVILLE WATERCOLOR SOCIETY; FIRST COAST PASTEL SOCIETY; ST. AUGUSTINE CAMERA CLUB; THE ''TACTILE ART SHOW" OF ALL TOUCHABLE ART IN PARTNERSHIP WITH THE FL SCHOOL FOR THE DEAF & THE BLIND AND THE FL DEAF/BLIND ASSOCIATION; THE CITY-WIDE 9TH ANNUAL "PLEIN AIR PAINT OUT" IN PARTNERSHIP WITH THE CITY OF ST. AUGUSTINE, FLAGLER COLLEGE, THE LIGHTNER MUSEUM AND OTHER COMMUNITY PARTNERS; MONDAY NIGHT "FIGURE STUDY'' PROVIDES NON- INSTRUCTIONAL WEEKLY STUDIO SESSIONS WITH A LIVE MODEL. THERE IS A PERMANENT INSTALLATION OF HISTORICAL ARTIFACTS ON DISPLAY FROM THE RAID ON ST. AUGUSTINE BY SIR FRANCIS DRAKE, IN 1586.

Program 2

Expenses: $75,881

ART EDUCATION FOR ADULTS AND CHILDREN. WORKSHOPS FOR ADULTS AND SUMMER ART CAMP. FOR CHILDREN AND ART GROUPS. GALLERY SPACE IS AVAILABLE FOR RENTAL TO INDIVIDUAL ARTISTS TO EXHIBIT THEIR ARTWORK TO...

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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 (2025)

Revenue Breakdown

Contributions & Grants $295,152

Program Service Revenue $104,972

Investment Income $45,016

Other Revenue $0

TOTAL REVENUE $445,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,714

Fundraising Expenses $0

Program Expenses $281,039

Other Expenses $228,394

TOTAL EXPENSES $350,108

Year-over-Year Comparison

	2025	2024	Change
Revenue	$445,140	$444,750	+0.0%
Expenses	$350,108	$358,563	0.0%
Net Income	$95,032	$86,187	+0.1%

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

150

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
DIANE BRADLEY	TREASURER	10.00	Officer Director	$0	$0	$0
KAY BURTIN	DIRECTOR	5.00	Director	$0	$0	$0
JUDI COWAN	DIRECTOR	5.00	Director	$0	$0	$0
CHUCK CRIST	DIRECTOR	5.00	Director	$0	$0	$0
CATHERINE AVERY ST JEAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
JAN ORLOSKI	DIRECTOR	5.00	Director	$0	$0	$0
PAULA PASCUCCI	DIRECTOR	5.00	Director	$0	$0	$0
ERIC RACOV	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MARCUS THOMPSON	DIRECTOR	5.00	Director	$0	$0	$0
RITA URBANSKI	SECRETARY	10.00	Officer Director	$0	$0	$0
SCHAFFER WEEKS	DIRECTOR	5.00	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	$445,140	$350,108	$1,630,412	$95,032
2024	No data	No data	No data	No data
2023	$407,042	$302,590	$1,394,203	$104,452
2022	$315,366	$227,490	$1,245,465	$87,876
2021	$296,387	$226,371	$1,218,745	$70,016
2020	$217,128	$231,456	$1,148,123	$-14,328
2019	$329,171	$244,925	$1,161,520	$84,246
2018	$301,653	$245,808	$1,076,629	$55,845