CARMEL GALLERY ALLIANCE (EIN 770462407) - 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

1994

Legal Domicile

Principal Officer

HELLA ROTHWELL

Phone

8316264000

Tax Period

2025-01-01 to 2025-12-31

CARMEL GALLERY ALLIANCE, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $122K in total revenue in fiscal year 2025. Revenue surged 394% from the prior year, signaling strong growth momentum. Expenses of $115K left a modest 6% surplus.

Mission

ORGANIZE AND PRESENT THE CARMEL ART FESTIVAL. THE FESTIVAL PROVIDES PUBLIC BENEFIT TO THE ENTIRE COMMUNITY IN THE FORM OF A THREE-DAY CULTURAL 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 (2025)

Revenue Breakdown

Contributions & Grants $17,350

Program Service Revenue $104,725

Investment Income $0

Other Revenue $0

TOTAL REVENUE $122,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,434

Other Expenses $115,335

TOTAL EXPENSES $115,335

Year-over-Year Comparison

	2025	2024	Change
Revenue	$122,075	$24,725	+3.9%
Expenses	$115,335	$33,965	+2.4%
Net Income	$6,740	$-9,240	-1.7%

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
HELLA M ROTHWELL	CHIEF EXECUTIVE OFFICER	10.00	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	$122,075	$115,335	$14,448	$6,740
2024	$24,725	$33,965	$11,825	$-9,240
2024	$165,024	$158,931	$17,677	$6,093
2023	$137,667	$139,768	$17,909	$-2,101
2022	$106,574	$108,705	$26,777	$-2,131
2021	$61	$6,532	$12,686	$-6,471
2020	$4,884	$12,338	$15,166	$-7,454
2019	$71,884	$83,837	$19,313	$-11,953
2018	$112,411	$119,993	$40,752	$-7,582

CARMEL GALLERY ALLIANCE