Documentary Arts Inc (EIN 752076780) - 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

Phone

2148243377

Tax Period

2023-07-01 to 2024-06-30

Documentary Arts Inc is a small nonprofit in the Arts, Culture & Humanities sector that reported $387K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $450K exceeded revenue, resulting in a 16% operating deficit.

Mission

Advance of the Arts, heritage & culture

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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 $327,000

Program Service Revenue $60,114

Investment Income $38

Other Revenue $0

TOTAL REVENUE $387,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,000

Fundraising Expenses $0

Program Expenses $303,174

Other Expenses $350,098

TOTAL EXPENSES $450,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,152	$936,879	-0.6%
Expenses	$450,098	$467,383	0.0%
Net Income	$-62,946	$469,496	-1.1%

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

N/A

Employees

N/A

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Govenar	Pres/Treasurer	30.00	Officer Director	$100,000	$0	$100,000
Daniel P Davison Jr	Chairman	0.00	Officer Director	$0	$0	$0
Bob Ray Sanders	Trustee	0.00	Officer Director	$0	$0	$0
David Dennard	Sec/Trustee	0.00	Officer 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
2025	No data	No data	No data	No data
2024	$387,152	$450,098	$1,949,387	$-62,946
2023	$936,879	$467,383	$2,012,331	$469,496
2022	$759,257	$620,462	$1,489,835	$138,795
2021	$418,326	$353,149	$1,266,540	$65,177
2019	$403,689	$281,128	$1,256,857	$122,561
2018	$632,728	$594,051	$1,083,666	$38,677

Documentary Arts Inc