Council of The Magickal Arts

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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

1993

Legal Domicile

Principal Officer

WILLOW DOVE

Phone

5128564410

Tax Period

2020-01-01 to 2020-12-31

Council of The Magickal Arts, founded in 1993, is a micro nonprofit in the Human Services sector that reported $27K in total revenue in fiscal year 2020. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $45K exceeded revenue, resulting in a 64% operating deficit.

Mission

THE COUNCIL OF THE MAGICKAL ARTS PROMOTES SPIRITUALITY BASED ON PAGAN BELIEFS AND PRACTICES, BY HOLDING RELIGIOUS PROGRAMS AND GATHERINGS FOR MEMBERS TO CELEBRATE THE HOLIDAYS OF BELTANE AND SAMHAIN, AND BY PUBLISHING A QUARTERLY MAGAZINE DEVOTED TO THE RELIGIONS AND PRACTICES OF THE MAGICKAL ARTS.

Program Service Accomplishments

Program 1

Expenses: $35,355 Revenue: $23,867

Beltane & Samhain events : The objective is to provide twice yearly camping events for members of the organization of a spiritual/entertainment type of event.

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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 (2020)

Revenue Breakdown

Contributions & Grants $3,365

Program Service Revenue $21,218

Investment Income $0

Other Revenue $2,649

TOTAL REVENUE $27,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,355

Other Expenses $44,610

TOTAL EXPENSES $44,610

Year-over-Year Comparison

	2020	2019	Change
Revenue	$27,232	$72,663	-0.6%
Expenses	$44,610	$81,170	-0.5%
Net Income	$-17,378	$-8,507	+1.0%

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

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
WILLOW MARY DOVE	Executive Director	30.0	Officer Director	$0	$0	$0
Thao Tran	DIRECTOR OF RECORDS	20.0	Officer Director	$0	$0	$0
JOSE CRISS-REYNA	Director of Finance	20.0	Officer Director	$0	$0	$0
MICHAEL BABB	Assistant Executive Director	20.0	Officer Director	$0	$0	$0
HARRISON LITTEL	director of property & assets	20.0	Officer Director	$0	$0	$0
FRIDAY LOWRY	DIRECTOR OF MEMBERSHIP	20.0	Officer Director	$0	$0	$0
CANDYCE ESKEW	director of communication	20.0	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
2020	$27,232	$44,610	$697,588	$-17,378
2019	$72,663	$81,170	$687,016	$-8,507
2018	$78,685	$68,770	$699,010	$9,915