NAVARRO COUNCIL OF THE ARTS INC (EIN 751607762) - 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

1978

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NAVARRO COUNCIL OF THE ARTS INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $333K in total revenue in fiscal year 2023. Expenses of $311K left a modest 6% surplus.

Mission

SEEK TO ENHANCE APPRECIATION FOR THE ARTS AMONG THE STUDENTS OF THE COUNTY AND CITY SCHOOLS AND AMONG CITIZENS OF THE 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 (2023)

Revenue Breakdown

Contributions & Grants $225,913

Program Service Revenue $0

Investment Income $0

Other Revenue $106,662

TOTAL REVENUE $332,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,120

Fundraising Expenses $0

Program Expenses $283,058

Other Expenses $225,145

TOTAL EXPENSES $311,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,575	$327,212	+0.0%
Expenses	$311,265	$306,701	+0.0%
Net Income	$21,310	$20,511	+0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB GLASS	DIRECTOR	0.00	Director	$0	$0	$0
JANE BILTZ	EMERITUS DIRECTOR	0.00	Director	$0	$0	$0
SANDRA HUFFMAN	DIRECTOR	0.00	Director	$0	$0	$0
H M DAVENPORT	DIRECTOR	0.00	Director	$0	$0	$0
LORAN SEELY	DIRECTOR	0.00	Director	$0	$0	$0
MARGIE TAYLOR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
RICHARD ALDAMA	PRESIDENT	1.00	Officer	$0	$0	$0
SHEILA HEROD	SECRETARY	1.00	Officer	$0	$0	$0
MONTY TRIMBLE	TREASURER	1.00	Officer	$0	$0	$0
LEAH BLACKARD	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$332,575	$311,265	$58,129	$21,310
2022	$327,212	$306,701	$38,497	$20,511
2021	$241,420	$281,524	$17,166	$-40,104
2020	$207,140	$227,590	$39,778	$-20,450
2019	$255,909	$241,763	$44,391	$14,146
2018	$249,958	$251,991	$29,420	$-2,033

NAVARRO COUNCIL OF THE ARTS INC