ANGELINA ARTS ALLIANCE INC (EIN 752762948) - 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

1996

Legal Domicile

Phone

9366335234

Tax Period

2024-08-01 to 2025-07-31

ANGELINA ARTS ALLIANCE INC, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 4% surplus.

Mission

TO ENRICH, ENTERTAIN AND EDUCATE BY PRESENTING AND PROMOTING THE ARTS IN EAST TEXAS.

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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 $563,350

Program Service Revenue $640,318

Investment Income $45,217

Other Revenue $0

TOTAL REVENUE $1,248,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,032

Fundraising Expenses $24,595

Program Expenses $1,010,694

Other Expenses $893,926

TOTAL EXPENSES $1,192,958

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,248,885	$1,254,656	0.0%
Expenses	$1,192,958	$1,200,673	0.0%
Net Income	$55,927	$53,983	+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

N/A

Volunteers

110

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
Jule Fenley	Secretary	2.00	Officer Director	$0	$0	$0
Guespinna Bonner	Director	1.00	Director	$0	$0	$0
Vickie Evans	2nd Vice Chair	2.00	Officer Director	$0	$0	$0
Andrew Harbuck	Treasurer	2.00	Officer Director	$0	$0	$0
Donna Green	Director	1.00	Director	$0	$0	$0
Dr Tom Croley	Vice President	1.00	Director	$0	$0	$0
Dr Michael Simon	Ex Officio	1.00	Director	$0	$0	$0
Tim Stacy	Director	1.00	Director	$0	$0	$0
Tara Hendrix	Ex Officio	1.00	Director	$0	$0	$0
Jennifer Lacorte	Director	1.00	Director	$0	$0	$0
Tempestt Parker	1st Vice Chair	2.00	Officer Director	$0	$0	$0
BRITTANY MCCALL	Director	1.00	Director	$0	$0	$0
Monique Nunn	Director	1.00	Director	$0	$0	$0
Diana Throckmorton	Ex Officio	1.00	Director	$0	$0	$0
Tara Watson Watkins	Ex Officio	1.00	Director	$0	$0	$0
William Rothhauser	Chairman	2.00	Officer Director	$0	$0	$0
Layne Thompson	Past Chairman	1.00	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	$1,248,885	$1,192,958	$1,383,928	$55,927
2024	$1,254,656	$1,200,673	$1,019,108	$53,983
2023	$1,223,670	$1,395,361	$1,060,459	$-171,691
2022	$1,466,686	$1,589,617	$1,103,407	$-122,931
2021	$557,484	$542,136	$1,236,124	$15,348
2020	$944,223	$881,895	$946,692	$62,328
2019	$881,365	$840,303	$783,893	$41,062
2018	$836,824	$823,493	$748,038	$13,331

ANGELINA ARTS ALLIANCE INC