TULLY ARTS COUNCIL 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

2016

Legal Domicile

Principal Officer

MARIANNE RALBOVSKY

Tax Period

2019-01-01 to 2019-12-31

TULLY ARTS COUNCIL INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $110K in total revenue in fiscal year 2019. Revenue decreased 18% compared to the prior year.

Mission

TO PROVIDE ARTS PROGRAMMING FOR OUR COMMUNITY. TO SUPPORT OUR LOCAL ARTISTS. TO FOSTER AN APPRECIATION FOR THE ARTS IN THE YOUNGER GENERATION INCLUDING SUPPORT OF OUR LOCAL SCHOOLS ARTS PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $106,507 Revenue: $28,354

CONCERTS, FREE OR REDUCED RATES TO THE PUBLIC IN THE VILLAGE OF TULLY WHICH INCLUDED THE MEMORIAL DAY PARADE, SUMMER THEATRICAL SHOWS, FALL SHOWS, CHRISTMAS SHOWS, HALLOWEEN NIGHT ACTIVITIES...

CONCERTS, FREE OR REDUCED RATES TO THE PUBLIC IN THE VILLAGE OF TULLY WHICH INCLUDED THE MEMORIAL DAY PARADE, SUMMER THEATRICAL SHOWS, FALL SHOWS, CHRISTMAS SHOWS, HALLOWEEN NIGHT ACTIVITIES, CHRISTMAS SEASON SHOWS AND SPECIAL CONCERTS THROUGHOUT THE YEAR.ARTIST ACTIVIES INCLUDED MEETING THE ARTISTS AND DISPLAY OF THEIR WORKS OF ART.WORKSHOPS FOR CHILDREN AND ADULTS INCLUDING ADVANCED PUMPKIN CARVING, GLASS BLOWING AND QUILTING.

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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 (2019)

Revenue Breakdown

Contributions & Grants $81,419

Program Service Revenue $28,354

Investment Income $0

Other Revenue $0

TOTAL REVENUE $109,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,664

Fundraising Expenses $0

Program Expenses $106,507

Other Expenses $73,621

TOTAL EXPENSES $109,285

Year-over-Year Comparison

	2019	2018	Change
Revenue	$109,773	$133,534	-0.2%
Expenses	$109,285	$146,635	-0.3%
Net Income	$488	$-13,101	-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

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	Role	Reportable Comp	Other Comp	Total
MARIANNE RALBOVSKY	PRESIDENT	Officer	$0	$0	$0
BEVERLY FISHLOCK	VICE PRESIDENT	Officer	$0	$0	$0
LAURA ZOBEL	SECRETARY	Officer	$0	$0	$0
KIM GUTTENDORF	TREASURER	Officer	$0	$0	$0
JAN KUBLIC	BOARD MEMBER	Officer	$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
2019	$109,773	$109,285	$66,777	$488
2018	$133,534	$146,635	$66,289	$-13,101