UNITED ARTS COUNCIL OF COLLIER COU… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

GREGG ZAVODNY

Phone

2392548242

Tax Period

2024-07-01 to 2025-06-30

UNITED ARTS COUNCIL OF COLLIER COUNTY INC, founded in 1980, is a small nonprofit that reported $569K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

COMMUNITY OUTREACH RELATED TO THE ARTS INCLUDING, BUT NOT LIMITED TO, ARTS EDUCATION TO AT-RISK STUDENTS, CONNECTING ARTS ORGANIZATIONS, GALLERIES AND EDUCATORS TO LOCAL ORGANIZATIONS, AND ADVOCATING ARTS EDUCATION IN SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $521,916 Revenue: $183,313

SPONSOR,COORDINATE AND PROMOTE THE DEVELOPMENT OF ARTISTIC ACTIVITIES AND DISCIPLINES IN COLLIER COUNTY, FL. SUPPORT FOR VARIOUS LOCAL ART ORGANIZATIONS, ARTIST GALLERIES AND EDUCATORS. PROVIDE ARTS EDUCATION TO AT-RISK STUDENTS AND OUTREACH SERVICES TO THOSE WHO MIGHT NOT OTHERWISE HAVE ACCESS TO THE ARTS. PROVIDE ARTS INFORMATION TO THE PUBLIC AND TOURISM RELATED BUSINESSES. ADVOCATE ARTS EDUCATION IN PUBLIC SCHOOLS.

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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 $390,483

Program Service Revenue $183,313

Investment Income $5,278

Other Revenue $-9,612

TOTAL REVENUE $569,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,696

Fundraising Expenses $15,432

Program Expenses $525,681

Other Expenses $312,319

TOTAL EXPENSES $572,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,462	$505,053	+0.1%
Expenses	$572,015	$537,094	+0.1%
Net Income	$-2,553	$-32,041	-0.9%

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

N/A

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

$72,796

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGG ZAVODNY	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRIAN MCGINNIS	TREASURER	N/A	Officer Director	$0	$0	$0
MATTHEW RILEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JENNIFER O'DELL	DIRECTOR	N/A	Director	$0	$0	$0
DARIA WALLACH	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN VAIL	DIRECTOR	N/A	Director	$0	$0	$0
MARK NERENHAUSEN	DIRECTOR	N/A	Director	$0	$0	$0
BRIDGET PATERNO	SECRETARY	N/A	Officer Director	$0	$0	$0
ELYSIA DAWN	DIRECTOR	40.00	Director	$72,796	$0	$72,796

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	$569,462	$572,015	$104,851	$-2,553
2024	$505,053	$537,094	$65,493	$-32,041
2023	$238,882	$276,243	$76,786	$-37,361
2022	$239,821	$251,932	$106,103	$-12,111
2021	$255,150	$310,368	$153,968	$-55,218
2020	$270,541	$349,079	$213,634	$-78,538
2019	$385,993	$451,660	$140,954	$-65,667
2018	$347,589	$476,262	$204,057	$-128,673

UNITED ARTS COUNCIL OF COLLIER COUNTY INC