ARTS COUNCIL OF NORTHEAST TARRANT COUNTY (EIN 751586473) - 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

1975

Legal Domicile

Principal Officer

Nansii Downer

Phone

8174128435

Tax Period

2023-01-01 to 2023-12-31

ARTS COUNCIL OF NORTHEAST TARRANT COUNTY, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $139K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE THE COMMUNITY WITH A BETTER UNDERSTANDING OF THE PERFORMING ARTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $135,600

Program Service Revenue $0

Investment Income $145

Other Revenue $2,787

TOTAL REVENUE $138,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,356

Fundraising Expenses $13,541

Program Expenses $98,772

Other Expenses $121,256

TOTAL EXPENSES $147,612

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,532	$89,928	+0.5%
Expenses	$147,612	$86,858	+0.7%
Net Income	$-9,080	$3,070	-4.0%

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

120

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
NANSII DOWNER	CHAIR	35	Director	$0	$0	$0
PATRICIA A NOLAN	VICE CHAIR	15	Director	$0	$0	$0
MEG FAIRCHILD	SECRETARY	5	Director	$0	$0	$0
JOHN LITTLE	TREASURER	5	Director	$0	$0	$0
CAMILLE KOERNER	BOARD MEMBER	3	Director	$0	$0	$0
DON KLICK	BOARD MEMBER	3	Director	$0	$0	$0
DAKOTA TAYLOR	BOARD MEMBER	3	Director	$0	$0	$0
DESRA HARRINGTON	BOARD MEMBER	3	Director	$0	$0	$0
KEELY PINO	BOARD MEMBER	3	Director	$0	$0	$0
DEEANN GRAY	BOARD MEMBER	3	Director	$0	$0	$0
KRISTIE HANHART	BOARD MEMBER	3	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
2023	$138,532	$147,612	$70,120	$-9,080
2022	$89,928	$86,858	$77,886	$3,070
2021	$94,958	$82,756	$76,136	$12,202
2020	$92,668	$95,113	$50,175	$-2,445
2019	$225,535	$198,594	$87,379	$26,941
2018	$289,690	$291,745	$69,584	$-2,055

ARTS COUNCIL OF NORTHEAST TARRANT COUNTY