YEISER ART CENTER INC (EIN 610651822) - 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

1957

Legal Domicile

Principal Officer

DENNY ROOF

Phone

2074422453

Tax Period

2023-07-01 to 2024-06-30

YEISER ART CENTER INC, founded in 1957, is a small nonprofit in the Arts, Culture & Humanities sector that reported $176K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $197K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION OF THE YEISER ARTS CENTER IS TO FURTHER THE DEVELOPMENT AND APPRECIATION OF THE VISUAL ARTS WITHIN OUR OWN LOCAL COMMUNITY AND THROUGHOUT THE REGION BY PROVIDING DIVERSE AND INCLUSIVE EDUCATIONAL OPPORTUNITIES AND ACTIVITIES THAT HELP TO NURTURE AND REFLCE THE CREATIVE SPIRIT IN ALL OF US.

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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 (2023)

Revenue Breakdown

Contributions & Grants $102,096

Program Service Revenue $73,490

Investment Income $0

Other Revenue $196

TOTAL REVENUE $175,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,636

Fundraising Expenses $0

Program Expenses $186,264

Other Expenses $111,611

TOTAL EXPENSES $197,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,782	$198,758	-0.1%
Expenses	$197,247	$232,702	-0.2%
Net Income	$-21,465	$-33,944	-0.4%

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

Total Directors

Key Employees

$42,921

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lexie Millikan	Exec Director	40	Key Emp	$42,921	$0	$42,921
Jeff Hudson	Director	5	Director	$0	$0	$0
Jason Hargrove	Director	5	Director	$0	$0	$0
Jason Lindblad	Director	5	Director	$0	$0	$0
Brittany Wallin	Board Chair	5	Officer	$0	$0	$0
Julia Borrego	Treasurer	5	Officer	$0	$0	$0
Savannah Vincent	Secretary	5	Officer	$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	No data	No data	No data	No data
2024	$175,782	$197,247	$38,149	$-21,465
2023	$198,758	$232,702	$54,617	$-33,944
2022	$264,598	$115,397	$87,745	$149,201
2021	$119,284	$134,086	$63,053	$-14,802
2020	$90,813	$129,831	$88,325	$-39,018
2019	$110,467	$97,623	$99,248	$12,844
2018	$111,674	$122,307	$84,847	$-10,633

YEISER ART CENTER INC