Osceola Arts Inc (EIN 596179937) - 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

1962

Legal Domicile

Principal Officer

Brandon Arrington

Phone

3216243301

Tax Period

2024-09-01 to 2025-08-31

Osceola Arts Inc, founded in 1962, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

The primary purpose of the organization is to promote arts in Osceola County, Florida.

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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 $1,205,958

Program Service Revenue $634,728

Investment Income $66,059

Other Revenue $0

TOTAL REVENUE $1,906,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $807,668

Fundraising Expenses $159,046

Program Expenses $425,419

Other Expenses $1,177,736

TOTAL EXPENSES $1,985,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,906,745	$2,027,595	-0.1%
Expenses	$1,985,404	$1,574,792	+0.3%
Net Income	$-78,659	$452,803	-1.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paula Rodriguez	Director	1.00	Director	$0	$0	$0
Marcia Tompkins	Director	1.00	Director	$0	$0	$0
Tom White	Director	1.00	Director	$0	$0	$0
Henry Thacker	Director	1.00	Director	$0	$0	$0
Mike Horner	President	1.00	Director	$0	$0	$0
Julie Dermis	Director	1.00	Director	$0	$0	$0
Chris Burns	Director	1.00	Director	$0	$0	$0
Steve Auger	Director	1.00	Director	$0	$0	$0
Mary Downey	Director	1.00	Director	$0	$0	$0
Angela Eady	Director	1.00	Director	$0	$0	$0
Joel Martinez	Director	1.00	Director	$0	$0	$0
Sharon Smoley	Director	1.00	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	$1,906,745	$1,985,404	$3,284,288	$-78,659
2025	$1,906,745	$1,985,404	$3,284,288	$-78,659
2024	$2,027,595	$1,473,484	$3,618,434	$554,111
2024	$2,027,595	$1,574,792	$3,400,791	$452,803
2023	$1,998,639	$1,777,352	$2,918,635	$221,287
2023	$1,998,639	$1,695,608	$3,000,379	$303,031
2022	$1,109,969	$1,143,866	$2,694,157	$-33,897
2021	$1,064,520	$1,075,140	$2,650,507	$-10,620
2020	$1,008,866	$1,148,550	$2,342,900	$-139,684
2019	$1,267,611	$1,338,354	$2,411,856	$-70,743
2018	$1,161,037	$1,232,962	$2,435,592	$-71,925

Osceola Arts Inc