Mobile Arts Council Inc

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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

1960

Legal Domicile

Principal Officer

Angela Montgomery

Phone

2514329796

Tax Period

2025-01-01 to 2025-12-31

Mobile Arts Council Inc, founded in 1960, is a small nonprofit in the Arts, Culture & Humanities sector that reported $609K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year.

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.

Program Service Accomplishments

Program 1

Expenses: $495,363

Program Services - arts organizations are an essential part of the development of a New Mobile and they have been a force for growth and expansion in the Mobile area. Art plays a significant role in attracting people to live and work in our community and it builds social capital. Art and cultural activities attract tourists and acts as a catalyst for downtown revitalization. Member organizations include theatrical, musical, artistic and historical preservation groups.

Program 2

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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 (2025)

Revenue Breakdown

Contributions & Grants $603,885

Program Service Revenue $0

Investment Income $4,802

Other Revenue $0

TOTAL REVENUE $608,687

Expense Breakdown

Grants Paid $52,849

Salaries & Benefits $206,305

Fundraising Expenses $51,394

Program Expenses $495,363

Other Expenses $348,573

TOTAL EXPENSES $607,727

Year-over-Year Comparison

	2025	2024	Change
Revenue	$608,687	$730,249	-0.2%
Expenses	$607,727	$673,861	-0.1%
Net Income	$960	$56,388	-1.0%

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

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

$60,834

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Montgomery	Executive Director	40.00	Officer	$60,834	$0	$60,834
Oliver Dorgan	President	2.00	Officer Director	$0	$0	$0
Charles Kelly	Director	2.00	Director	$0	$0	$0
Jenny Klein	Vice President	2.00	Officer Director	$0	$0	$0
Jenyia Rocker	Director	2.00	Director	$0	$0	$0
Elizabeth Del Rio	Treasurer	2.00	Officer Director	$0	$0	$0
Jenyia Rocker	Director	2.00	Director	$0	$0	$0
Darby Ulery	Secretary	2.00	Officer Director	$0	$0	$0
Courtney Coward	Director	2.00	Director	$0	$0	$0
Sarah Hoeb-Nunes	Director	2.00	Director	$0	$0	$0
Kristin Rager	Director	2.00	Director	$0	$0	$0
Lara Sherer	Director	2.00	Director	$0	$0	$0
Brant Weindorf	Director	2.00	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	$608,687	$607,727	$446,609	$960
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