OLMSTED ARTS INC (EIN 810836757) - 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

2015

Legal Domicile

Principal Officer

ROGER QUILLEN

Phone

4043767075

Tax Period

2023-01-01 to 2023-12-31

OLMSTED ARTS INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

ORGANIZATIONAL ACTIVITES SPAN THE ENTIRE YEAR AND INCLUDE EDUCATIONAL OUTREACH, LECTURES, AND SOCIAL GATHERINGS THAT FEATURE PLEIN AIR INSPIRED PAINTERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $229,614

Program Service Revenue $0

Investment Income $0

Other Revenue $30

TOTAL REVENUE $229,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $252,104

Program Expenses $0

Other Expenses $252,104

TOTAL EXPENSES $252,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,644	$210,599	+0.1%
Expenses	$252,104	$230,151	+0.1%
Net Income	$-22,460	$-19,552	+0.1%

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
ROGER QUILLEN	PRESIDENT/DIRECTOR	5.00	Officer Director	$0	$0	$0
MARY FERGUSON	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
MARK JONES	TREASURER/DIRECTOR	5.00	Officer Director	$0	$0	$0
DEL MARTIN	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
ANDY HALL	DIRECTOR	1.00	Director	$0	$0	$0
LILLIAN ANSLEY	DIRECTOR	1.00	Director	$0	$0	$0
BEA PURDUE	DIRECTOR	1.00	Director	$0	$0	$0
ANN CRITZ	DIRECTOR	1.00	Director	$0	$0	$0
TOBY BROOKS	DIRECTOR	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
2023	$229,644	$252,104	$25,380	$-22,460
2022	$210,599	$230,151	$47,840	$-19,552
2021	$274,504	$252,946	$69,086	$21,558
2020	$153,100	$121,666	$47,528	$31,434
2019	$239,932	$243,664	$16,094	$-3,732
2018	$243,363	$244,543	$19,854	$-1,180
2017	$233,213	$236,277	$21,034	$-3,064

OLMSTED ARTS INC