DELRAY BEACH ARTS INC

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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

2008

Legal Domicile

Principal Officer

BERNARD RYAN

Phone

5617036998

Tax Period

2024-01-01 to 2024-12-31

DELRAY BEACH ARTS INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $331K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $76K, a strong 23% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT EDUCATION AND WELFARE PROGRAMS IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $246,517 Revenue: $315,538

WITH THE HELP OF VOLUNTEERS WE WERE ABLE TO SUPPORT ORGANIZATIONS WHICH ENCOURAGE THE COMMUNITY'S EDUCATION AND WELFARE PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS. WE ALSO SUPPORTED COMMUNITY...

WITH THE HELP OF VOLUNTEERS WE WERE ABLE TO SUPPORT ORGANIZATIONS WHICH ENCOURAGE THE COMMUNITY'S EDUCATION AND WELFARE PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS. WE ALSO SUPPORTED COMMUNITY OUTREACH PROGRAMS THAT PROMOTE COMMUNITY WELFARE SUCH AS FOOD BANKS AND FOOD DISTRIBUTION TO THE NEEDY.

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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 $15,600

Program Service Revenue $315,538

Investment Income $0

Other Revenue $121

TOTAL REVENUE $331,259

Expense Breakdown

Grants Paid $9,413

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,517

Other Expenses $245,840

TOTAL EXPENSES $255,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,259	$431,207	-0.2%
Expenses	$255,253	$401,928	-0.4%
Net Income	$76,006	$29,279	+1.6%

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
NANCY STEWART-FRANCZAK	DIRECTOR - D	10.00	Director	$0	$0	$0
BERNARD RYAN	DIRECTOR	10.00	Director	$0	$0	$0
MARY MONUSKY BAGLEY	DIRECTOR	5.00	Director	$0	$0	$0
DAVID SCHMIDT	DIRECTOR	5.00	Director	$0	$0	$0
CLAY SMART	DIRECTOR	5.00	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
2024	$331,259	$255,253	$229,142	$76,006
2023	$431,207	$401,928	$162,277	$29,279
2022	$505,422	$504,683	$137,605	$739
2021	$400,617	$328,241	$128,931	$72,376
2020	$345,909	$339,938	$61,322	$5,971
2018	$638,464	$609,406	$314,557	$29,058