OAK RIDGE COMMUNITY ART CENTER (EIN 626046473) - 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

1952

Legal Domicile

Principal Officer

RHONDA DISHMAN

Phone

8654821441

Tax Period

2024-05-01 to 2025-04-30

OAK RIDGE COMMUNITY ART CENTER, founded in 1952, is a small nonprofit in the Arts, Culture & Humanities sector that reported $348K in total revenue in fiscal year 2024. Expenses of $331K left a modest 5% surplus.

Mission

VISUAL ARTS MUSEUM

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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 $335,105

Program Service Revenue $0

Investment Income $12,659

Other Revenue $24

TOTAL REVENUE $347,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,607

Fundraising Expenses $14,034

Program Expenses $299,062

Other Expenses $246,075

TOTAL EXPENSES $330,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,788	N/A	N/A
Expenses	$330,682	N/A	N/A
Net Income	$17,106	N/A	N/A

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
DORTHY COLE	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELBY FELDMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHLEEN ALEXANDER	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE FERRARA	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK FELDMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGIE K KRAESKE	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
HOPE COOK	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE CALLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANNE SEIFRIED	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLYN TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
GINGER OUTLAND	TREASURER	5.00	Officer	$0	$0	$0
CONNIE KOEING	SECRETARY	5.00	Officer	$0	$0	$0
ANGIE PATTERSON	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JIM KNOX	PAST PRESIDENT	5.00	Officer	$0	$0	$0
RHONDA DISHMAN	PRESIDENT	5.00	Officer	$0	$0	$0
REX W REDD	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$347,788	$330,682	$1,285,536	$17,106
2024	$367,214	$319,292	$1,066,070	$47,922
2023	$210,764	$262,058	$1,008,859	$-51,294
2022	$320,946	$233,465	$1,054,592	$87,481
2021	$368,087	$200,152	$966,068	$167,935
2020	$195,408	$223,160	$811,351	$-27,752
2019	$206,387	$212,989	$840,010	$-6,602

OAK RIDGE COMMUNITY ART CENTER