Dunedin Fine Art Center (EIN 591621318) - 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

1975

Legal Domicile

Principal Officer

Susan Benjamin

Phone

7272983324

Tax Period

2024-10-01 to 2025-09-30

Dunedin Fine Art Center, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 27% operating deficit.

Mission

To enrich lives through educational experiences in the visual arts.

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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 $579,490

Program Service Revenue $951,355

Investment Income $441,895

Other Revenue $153,755

TOTAL REVENUE $2,126,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,178,869

Fundraising Expenses $411,531

Program Expenses $2,105,945

Other Expenses $1,528,999

TOTAL EXPENSES $2,707,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,126,495	$2,272,278	-0.1%
Expenses	$2,707,868	$2,874,830	-0.1%
Net Income	$-581,373	$-602,552	0.0%

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

$135,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachael Wood	Board Chair	1.00	Officer Director	$0	$0	$0
Susan Benjamin	Vice Chair	1.00	Officer Director	$0	$0	$0
Robert Weskerna	Treasurer	1.00	Officer Director	$0	$0	$0
Edmund Ziegler	Secretary	1.00	Officer Director	$0	$0	$0
Fred Miller	Parliamentarian	1.00	Officer Director	$0	$0	$0
Michael Bowman	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Steve Beaty	Director	1.00	Director	$0	$0	$0
John Freeborn	Director	1.00	Director	$0	$0	$0
Karen Hauk	Director	1.00	Director	$0	$0	$0
Emmanuel Lelekis	Director	1.00	Director	$0	$0	$0
Julie Scales	Director	1.00	Director	$0	$0	$0
Susan Siewruk	Director	1.00	Director	$0	$0	$0
Holly Bird	Director	1.00	Director	$0	$0	$0
Andrea G Nalls	President/CEO	37.50	Officer	$135,173	$0	$135,173

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	$2,126,495	$2,707,868	$7,741,722	$-581,373
2024	$2,272,278	$2,874,830	$7,945,691	$-602,552
2023	$2,321,777	$2,821,791	$7,947,466	$-500,014
2022	$2,522,153	$2,658,933	$8,171,644	$-136,780
2021	$2,311,828	$2,183,645	$9,442,187	$128,183
2020	$2,036,544	$2,326,449	$9,147,767	$-289,905
2019	$2,927,337	$2,659,503	$8,860,963	$267,834
2018	$3,620,896	$2,488,358	$8,539,016	$1,132,538

Dunedin Fine Art Center