THE MATTIE KELLY ARTS FOUNDATION (EIN 593315988) - 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

1995

Legal Domicile

Principal Officer

DEMETRIUS FULLER

Phone

8506502226

Tax Period

2024-07-01 to 2025-06-30

THE MATTIE KELLY ARTS FOUNDATION, founded in 1995, is a small nonprofit in the Human Services sector that reported $826K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 38% operating deficit.

Mission

TO PROVIDE RESOURCES FOR PROMOTION OF THE ARTS AND EDUCATION IN OKALOOSA AND WALTON COUNTIES IN FLORIDA THROUGH CULTURAL AND ARTISTIC ENDEAVORS.

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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 $279,627

Program Service Revenue $507,284

Investment Income $15,277

Other Revenue $24,031

TOTAL REVENUE $826,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,540

Fundraising Expenses $35,614

Program Expenses $933,696

Other Expenses $839,769

TOTAL EXPENSES $1,136,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$826,219	$1,226,368	-0.3%
Expenses	$1,136,309	$1,331,366	-0.1%
Net Income	$-310,090	$-104,998	+2.0%

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

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

$119,760

Total Directors

$119,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL PELTO	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DION MONIZ	PAST CHAIR	1.00	Officer Director	$0	$0	$0
LYDIA COLLINS	SECRETARY	1.00	Director	$0	$0	$0
STEPHANIE SHEA	TREASURER	1.00	Director	$0	$0	$0
LORI LEATH SMITH	DIRECTOR	1.00	Officer Director	$0	$0	$0
JENIFER TOMASELLO	DIRECTOR	1.00	Director	$0	$0	$0
MAXINE ORANGE	DIRECTOR	1.00	Director	$0	$0	$0
SHANTELLE DEDICKE	DIRECTOR	1.00	Director	$0	$0	$0
WILL ESTELL	DIRECTOR	1.00	Director	$0	$0	$0
SHANNAH HANKS	DIRECTOR	1.00	Director	$0	$0	$0
MCLINNS JOHN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE SENFT	DIRECTOR	1.00	Director	$0	$0	$0
DEMETRIUS FULLER	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$119,760	$0	$119,760

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	$826,219	$1,136,309	$4,243,420	$-310,090
2024	$1,226,368	$1,331,366	$4,398,856	$-104,998
2023	$970,778	$1,139,674	$4,390,589	$-168,896
2022	$587,544	$610,575	$4,521,829	$-23,031
2021	$758,073	$797,675	$4,584,491	$-39,602
2020	$540,423	$533,783	$2,150,724	$6,640
2019	$430,095	$506,703	$2,140,474	$-76,608
2018	$761,415	$516,216	$2,194,078	$245,199

THE MATTIE KELLY ARTS FOUNDATION