ARMORY ARTS AND MUSIC CENTER

EIN: 680497248 501(c)(3) Arts, Culture & Humanities

Duluth, MN

Total Revenue
$2,557,903
Total Expenses
$341,996
Total Assets
$6,474,137
Net Assets
$6,458,342
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MN
Principal Officer
Mark Poirier
Phone
2184289686
Tax Period
2023-01-01 to 2023-12-31

ARMORY ARTS AND MUSIC CENTER, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 367% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 87% operating margin.

Mission

To preserve the Duluth Armory and its historic value to American culture and the arts, while encouraging its reuse, placing emphasis on arts & education.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,320,659
Program Service Revenue $6,646
Investment Income $129,531
Other Revenue $101,067
TOTAL REVENUE $2,557,903

Expense Breakdown

Grants Paid $0
Salaries & Benefits $179,386
Fundraising Expenses $5,121
Program Expenses $327,550
Other Expenses $162,610
TOTAL EXPENSES $341,996

Year-over-Year Comparison

2023 2022 Change
Revenue $2,557,903 $548,238 +3.7%
Expenses $341,996 $151,824 +1.3%
Net Income $2,215,907 $396,414 +4.6%
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

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Governance

Voting Members
12
Independent Members
12
Employees
9
Volunteers
32

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
4
$0
Total Directors
7
$0
Key Employees
1
$52,083
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Poirer Executive Director 40
Key Emp
$52,083 $0 $52,083
Nelson French Board Member 2
Director
$0 $0 $0
Roger Reinert Board Member 1
Director
$0 $0 $0
Zane Bail Board Member 1
Director
$0 $0 $0
Robert Hewitt Board Member 1
Director
$0 $0 $0
Deborah Scott Board Member 1
Director
$0 $0 $0
Laura Weintraub Board Member 1
Director
$0 $0 $0
Sara Blanck Board Member 1
Director
$0 $0 $0
Tom Hollenhorst Secretary 1
Officer
$0 $0 $0
Mike Poupore Vice President 1
Officer
$0 $0 $0
Carolyn Sundquist President 4
Officer
$0 $0 $0
Mary Ostman Treasurer 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
2024 No data No data No data No data
2023 $2,557,903 $341,996 $6,474,137 $2,215,907
2023 $2,579,366 $463,711 $4,614,194 $2,115,655
2022 $548,238 $151,824 $4,250,585 $396,414
2021 $198,495 $143,477 $3,849,559 $55,018
2020 $88,931 $120,459 $3,797,436 $-31,528
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