Oak Cliff Society of Fine Arts (EIN 750873312) - 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

Legal Domicile

Principal Officer

Petrine Abrahams

Phone

2149461670

Tax Period

2024-01-01 to 2024-12-31

Oak Cliff Society of Fine Arts is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 36% operating margin.

Mission

TO PROVIDE QUALITY GATHERING SPACE FOR USE BY GROUPS AND ORGANIZATIONS WHO ENHANCE THE QUALITY OF LIFE WITHIN THE HISTORIC OAK CLIFF COMMUNITY.

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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 $147,490

Program Service Revenue $0

Investment Income $110

Other Revenue $58,585

TOTAL REVENUE $206,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $131,968

TOTAL EXPENSES $131,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,185	$127,128	+0.6%
Expenses	$131,968	$56,469	+1.3%
Net Income	$74,217	$70,659	+0.1%

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

N/A

Volunteers

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
LISA PETERS	Vice Chair	0.5	Officer Director	$0	$0	$0
DONNA MILLER	Immediate Past Chair	0.5	Officer Director	$0	$0	$0
Petrine Abrahams	Chair/President	0.5	Officer Director	$0	$0	$0
Lisa Martel-Mohon	Secretary	0.5	Officer Director	$0	$0	$0
Danielle LoPresti	Treasurer	0.5	Officer Director	$0	$0	$0
Autumn Cooper	DIRECTOR	0.5	Director	$0	$0	$0
Jennifer Cowley	DIRECTOR	0.5	Director	$0	$0	$0
Taylor de la Fuente	DIRECTOR	0.5	Director	$0	$0	$0
Allen Dye	DIRECTOR	0.5	Director	$0	$0	$0
Mark Jones	DIRECTOR	0.5	Director	$0	$0	$0
Isaac Martinez	DIRECTOR	0.5	Director	$0	$0	$0
Travis-Lee Moore	DIRECTOR	0.5	Director	$0	$0	$0
Jenny Davis Mueninghoff	DIRECTOR	0.5	Director	$0	$0	$0
Tina Nohenik	DIRECTOR	0.5	Director	$0	$0	$0
Cynthia Paine-Drennan	DIRECTOR	0.5	Director	$0	$0	$0
Veta Redmond	DIRECTOR	0.5	Director	$0	$0	$0
Avis Strong	DIRECTOR	0.5	Director	$0	$0	$0
Tammy Weiss	DIRECTOR	0.5	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	$206,185	$131,968	$1,171,426	$74,217
2023	$127,128	$56,469	$1,097,209	$70,659
2022	$73,680	$7,756	$1,026,550	$65,924
2021	$27,978	$9,214	$960,626	$18,764
2020	$53,619	$2,877	$936,573	$50,742
2019	$113,702	$6,358	$895,436	$107,344

Oak Cliff Society of Fine Arts