DOWNTOWN BEAUMONT CULTURAL ARTS DISTRICT (EIN 821331003) - 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

2017

Legal Domicile

Principal Officer

SUE BARD

Phone

4092395983

Tax Period

2022-10-01 to 2023-09-30

DOWNTOWN BEAUMONT CULTURAL ARTS DISTRICT, founded in 2017, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $34K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7K, a strong 20% operating margin.

Mission

THE MISSION OF THE DOWNTOWN BEAUMONT CULTURAL ARTS DISTRICT IS TO PROMOTE THE CULTURAL AND ECONOMIC DEVELOPMENT OF HISTORIC DOWNTOWN BEAUMONT BY SERVING AS A UNIFIED AND STRUCTURAL APPROACH TO THE ORGANIZATION OF ART RELATED EVENTS IN THE DISTRICT, BY PROVIDING AID TO ARTISTS BOTH LOCAL AND VISITING, AND BY SECURING FUNDING FOR ARTISTS, ART EVENTS, AND CONSERVATION EFFORTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $57,520

Program Service Revenue $0

Investment Income $0

Other Revenue $-23,795

TOTAL REVENUE $33,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,148

Other Expenses $27,015

TOTAL EXPENSES $27,015

Year-over-Year Comparison

	2022	2021	Change
Revenue	$33,725	$43,209	-0.2%
Expenses	$27,015	$47,157	-0.4%
Net Income	$6,710	$-3,948	-2.7%

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

N/A

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
ALBERT ALEXANDER	DIRECTOR	N/A	Director	$0	$0	$0
SUE BARD	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
TOM BELL	DIRECTOR	N/A	Director	$0	$0	$0
SHELBY BRANNON	DIRECTOR	N/A	Director	$0	$0	$0
LYNN CASTLE	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISTINA CRAWFORD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JACOBY DUMAS	PRESIDENT	N/A	Officer Director	$0	$0	$0
QUINTEN GREGORY	DIRECTOR	N/A	Director	$0	$0	$0
BRANDI HAMILTON	TREASURER	N/A	Officer Director	$0	$0	$0
OLIVIA KING	DIRECTOR	N/A	Director	$0	$0	$0
STEPHAN MALICK	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MANFREDI	DIRECTOR	N/A	Director	$0	$0	$0
LORAINE ORTA	DIRECTOR	N/A	Director	$0	$0	$0
SARAH PARKER	SECRETARY	N/A	Officer Director	$0	$0	$0
JES PRINCE	DIRECTOR	N/A	Director	$0	$0	$0
KRYSTAL SMITH-SANCHEZ	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE TURNER	DIRECTOR	N/A	Director	$0	$0	$0
JAMEY WEST	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA WILSON	DIRECTOR	N/A	Director	$0	$0	$0
JONATHAN WILLIAMS	DIRECTOR	N/A	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
2023	$33,725	$27,015	$11,379	$6,710
2022	$43,209	$47,157	$3,594	$-3,948
2021	$70,197	$86,083	$7,285	$-15,886
2020	$63,692	$48,300	$23,171	$15,392

DOWNTOWN BEAUMONT CULTURAL ARTS DISTRICT