BEACHES FINE ARTS SERIES INC

EIN: 592989136 501(c)(3) Arts, Culture & Humanities

JACKSONVILLE BEACH, FL

Total Revenue
$401,211
Total Expenses
$398,727
Total Assets
$383,177
Net Assets
$381,814
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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
1972
Principal Officer
KATHRYN WALLIS
Phone
9042701771
Tax Period
2024-10-01 to 2025-09-30

BEACHES FINE ARTS SERIES INC, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $401K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO ENRICH OUR COMMUNITIES BY SHARING THE TRANSFORMING POWER OF MUSIC AND ART, FREE TO ALL.

Program Service Accomplishments

Program 1
Expenses: $57,422

PROVIDE TO THE PUBLIC, FREE OF CHARGE, PERFORMANCES OF MUSIC BY A VARIETY OF NATIONAL AND INTERNATIONAL ARTISTS. EACH EVENT IS COUPLED WITH A VISUAL ARTS EXHIBIT AND FOLLOWED BY A RECEPTION HOSTED BY...

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PROVIDE TO THE PUBLIC, FREE OF CHARGE, PERFORMANCES OF MUSIC BY A VARIETY OF NATIONAL AND INTERNATIONAL ARTISTS. EACH EVENT IS COUPLED WITH A VISUAL ARTS EXHIBIT AND FOLLOWED BY A RECEPTION HOSTED BY COMMUNITY ORGANIZATIONS. AVERAGE ATTENDANCE IS 480. EDUCATIONAL OUTREACH PROGRAMS TO LOCAL YOUTH PROVIDE ACCESS TO ARTISTS FROM ALL OVER THE WORLD BY PRESENTING PERFORMERS IN SPECIALLY TAILORED CONCERTS, WORKSHOPS, AND MASTER CLASSES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $316,664
Program Service Revenue $0
Investment Income $12,109
Other Revenue $72,438
TOTAL REVENUE $401,211

Expense Breakdown

Grants Paid $0
Salaries & Benefits $176,168
Fundraising Expenses $0
Program Expenses $302,431
Other Expenses $222,559
TOTAL EXPENSES $398,727

Year-over-Year Comparison

2024 2023 Change
Revenue $401,211 $435,066 -0.1%
Expenses $398,727 $423,107 -0.1%
Net Income $2,484 $11,959 -0.8%
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

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Governance

Voting Members
16
Independent Members
16
Employees
4
Volunteers
50

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
1
$81,764
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN WALLIS EXECUTIVE DI 40.00
Officer
$81,764 $0 $81,764
DEBORAH BAKER SECRETARY N/A
Director
$0 $0 $0
NICK CURRY VICE CHAIR N/A
Director
$0 $0 $0
DORREEN DALY TRUSTEE N/A
Director
$0 $0 $0
KATIE DAVIDSON TRUSTEE N/A
Director
$0 $0 $0
M ELAINE HALL TREASURER N/A
Director
$0 $0 $0
MEGAN HERRMAN TRUSTEE N/A
Director
$0 $0 $0
MARY JOAN HINSON TRUSTEE N/A
Director
$0 $0 $0
MICHELE D LEE TRUSTEE N/A
Director
$0 $0 $0
AKIA U MCDANIEL CHAIR N/A
Director
$0 $0 $0
AIDA RIBEIRO MECHETTI TRUSTEE N/A
Director
$0 $0 $0
CARLOS PARADA TRUSTEE N/A
Director
$0 $0 $0
MARJORIE PARDUE TRUSTEE N/A
Director
$0 $0 $0
LYNNE RADCLIFFE TRUSTEE N/A
Director
$0 $0 $0
GRACE RAPER TRUSTEE N/A
Director
$0 $0 $0
RAMESH SHAH TRUSTEE N/A
Director
$0 $0 $0
ROBERT WALL TRUSTEE N/A
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 $401,211 $398,727 $383,177 $2,484
2025 $401,211 $398,727 $383,177 $2,484
2024 $435,066 $423,107 $387,331 $11,959
2023 $399,490 $385,435 $371,916 $14,055
2022 $364,667 $353,970 $353,316 $10,697
2021 $301,320 $283,669 $342,619 $17,651
2020 $230,937 $229,564 $379,288 $1,373
2019 $260,691 $254,430 $323,595 $6,261
2018 $247,249 $247,048 $317,334 $201
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