Mobile Arts Council Inc (EIN 630417538) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

Angela Montgomery

Phone

2514329796

Tax Period

2024-01-01 to 2024-12-31

Mobile Arts Council Inc, founded in 1960, is a small nonprofit in the Arts, Culture & Humanities sector that reported $272K in total revenue in fiscal year 2019.

Mission

Mobile Arts Councils mission is to enrich the quality of life in the Mobile area through increasing accessibility to the arts and promoting a vibrant cultural community.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $726,445

Program Service Revenue $0

Investment Income $3,804

Other Revenue $0

TOTAL REVENUE $730,249

Expense Breakdown

Grants Paid $47,489

Salaries & Benefits $181,949

Fundraising Expenses $70,998

Program Expenses $541,421

Other Expenses $444,423

TOTAL EXPENSES $673,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$730,249	$574,766	+0.3%
Expenses	$673,861	$503,266	+0.3%
Net Income	$56,388	$71,500	-0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

350

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

$53,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Montgomery	Executive Director	40.00	Officer	$53,761	$0	$53,761
Kalenski Adams	Director	5.00	Director	$0	$0	$0
Oliver Dorgan	Treasurer	5.00	Officer Director	$0	$0	$0
Charles Kelly	Director	5.00	Director	$0	$0	$0
Kimberly Sweet	Immediate Past President	5.00	Officer Director	$0	$0	$0
Christina Rogers	Director	5.00	Director	$0	$0	$0
Darby Ulery	Secretary	5.00	Officer Director	$0	$0	$0
Renee Culler	Director	5.00	Director	$0	$0	$0
Jenny Klein	Vice President	5.00	Officer Director	$0	$0	$0
Harvie Jordan	President	5.00	Officer Director	$0	$0	$0
Kim Carmody	Director	5.00	Director	$0	$0	$0
Elizabeth Del Rio	Director	5.00	Director	$0	$0	$0
Jenyia Rocker	Director	5.00	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
2024	$730,249	$673,861	$428,729	$56,388
2023	$574,766	$503,266	$372,811	$71,500
2022	$372,937	$352,870	$321,283	$20,067
2021	$371,391	$325,221	$273,785	$46,170
2020	$323,023	$243,582	$223,031	$79,441
2019	$272,400	$280,913	$141,172	$-8,513

Mobile Arts Council Inc