FRIENDS OF THE MARY C O'KEEFE CULTURAL CENTER (EIN 640915116) - 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

2000

Legal Domicile

Principal Officer

SARA GUICE

Phone

2288182878

Tax Period

2022-01-01 to 2022-12-31

FRIENDS OF THE MARY C O'KEEFE CULTURAL CENTER, founded in 2000, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $94K in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $107K exceeded revenue, resulting in a 14% operating deficit.

Mission

ALL ACTIVITIES ARE INTENDED TO SUPPORT THE PRESERVATION OF THE MARY C. O'KEEFE ARTS AND CULTURAL CENTER FOR THE SUPPORT OF ARTS AND EDUCATION AND APPRECIATION IN THE COMMUNITY OF OCEAN SPRINGS, MISSISSIPPI.

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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 (2022)

Revenue Breakdown

Contributions & Grants $43,428

Program Service Revenue $58,220

Investment Income $77

Other Revenue $-7,802

TOTAL REVENUE $93,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,619

Fundraising Expenses $190

Program Expenses $78,631

Other Expenses $56,484

TOTAL EXPENSES $107,103

Year-over-Year Comparison

	2022	2021	Change
Revenue	$93,923	$138,857	-0.3%
Expenses	$107,103	$144,414	-0.3%
Net Income	$-13,180	$-5,557	+1.4%

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

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

$46,385

Total Directors

$46,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA GUICE	EXECUTIVE DIRECTOR	40.00	Officer Director	$46,385	$0	$46,385
ELIZABETH FEDER-HOSEY	EX OFFICIO	1.00	Officer Director	$0	$0	$0
DEBORAH QUAVE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSANNAH SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON PAYNE	CHAIR	1.00	Director	$0	$0	$0
MADISON TALLEY	VICE CHAIR / TREASURER	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
2022	$93,923	$107,103	$99,549	$-13,180
2021	$138,857	$144,414	$160,156	$-5,557
2020	$227,586	$208,647	$266,801	$18,939
2019	$406,783	$422,142	$103,743	$-15,359
2018	$407,153	$392,792	$127,996	$14,361

FRIENDS OF THE MARY C O'KEEFE CULTURAL CENTER