MONO ARTS COUNCIL (EIN 770131651) - 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

1992

Legal Domicile

Phone

7609142909

Tax Period

2024-07-01 to 2025-06-30

MONO ARTS COUNCIL, founded in 1992, is a small nonprofit that reported $479K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $444K left a modest 7% surplus.

Mission

THE ORGANIZATIONS PRIMARY FOCUS IS ORGANIZING AND FACILITATING ARTS EDUCATION THROUGHOUT MONO COUNTY. OTHER ACTIVITIES INCLUDE, COMMUNITY PARTNERSHIP PROGRAMS, CULTURAL PROGRAMS, AS WELL AS ADULT ART CLASSES, AFTER SCHOOL AND SUMMER ART PROGRAMS.

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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 $275,220

Program Service Revenue $113,418

Investment Income $0

Other Revenue $90,500

TOTAL REVENUE $479,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,024

Fundraising Expenses $5,317

Program Expenses $330,425

Other Expenses $179,983

TOTAL EXPENSES $444,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,138	$401,665	+0.2%
Expenses	$444,007	$401,176	+0.1%
Net Income	$35,131	$489	+70.8%

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

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
SUSI BAINS	BOARD CHAIR	1.00	Director	$0	$0	$0
SARAH KEITH	SECRETARY	1.00	Director	$0	$0	$0
DORA BESSENBACHER	TREASURER	1.00	Director	$0	$0	$0
MELISSA LARSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB KENT	BOARD MEMBER	1.00	Director	$0	$0	$0
DEJA CHARLES-TOMKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
TEISSIA TREYNET	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT POWER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAREN DORE	BOARD MEMBER	1.00	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	$479,138	$444,007	$169,436	$35,131
2024	$401,665	$401,176	$97,115	$489
2023	$443,947	$384,689	$123,174	$59,258
2023	$303,021	$341,064	$146,582	$-38,043
2022	$243,730	$240,201	$85,392	$3,529
2021	$224,614	$221,610	$91,605	$3,004
2020	$304,705	$289,760	$42,937	$14,945
2019	$325,460	$307,544	$53,159	$17,916

MONO ARTS COUNCIL