Dillard Center for the Arts Foundation Inc (EIN 821382403) - 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

Kyle Butler-Harris

Phone

7813081379

Tax Period

2024-01-01 to 2024-12-31

Dillard Center for the Arts Foundation Inc, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $115K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

Providing financial and program support for the School Board of Broward Countys Dillar High School for the Performing Arts.

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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 $0

Program Service Revenue $111,785

Investment Income $3,118

Other Revenue $0

TOTAL REVENUE $114,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,041

Other Expenses $112,589

TOTAL EXPENSES $112,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,903	$168,057	-0.3%
Expenses	$112,589	$204,769	-0.5%
Net Income	$2,314	$-36,712	-1.1%

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
Kyle R Butler-Harris	President	20.00	Director	$0	$0	$0
Deatra J McCoy	Vice President	20.00	Director	$0	$0	$0
Darryl Howard	Treasurer	20.00	Director	$0	$0	$0
Stefany Howard	Secretary	20.00	Director	$0	$0	$0
Richard McCulloch	Marketing	20.00	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	$114,903	$112,589	$193,098	$2,314
2024	$114,903	$112,589	$193,098	$2,314
2023	$168,057	$204,769	$190,783	$-36,712
2022	$148,414	$255,935	No data	$-107,521
2021	$43,887	$92,298	No data	$-48,411
2020	$456,263	$54,422	No data	$401,841

Dillard Center for the Arts Foundation Inc