The Art Institute of Dallas Aii LLC (EIN 821669380) - 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

Tax Period

2023-01-01 to 2023-12-31

The Art Institute of Dallas Aii LLC, founded in 2017, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

SEE SCH O

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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 $0

Program Service Revenue $4,868,703

Investment Income $389

Other Revenue $2,819,244

TOTAL REVENUE $7,688,336

Expense Breakdown

Grants Paid $596,125

Salaries & Benefits $842,547

Fundraising Expenses $0

Program Expenses $2,108,305

Other Expenses $6,291,375

TOTAL EXPENSES $7,730,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,688,336	$9,355,524	-0.2%
Expenses	$7,730,047	$10,652,543	-0.3%
Net Income	$-41,711	$-1,297,019	-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

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

$917,695

Total Directors

$618,621

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDE BROWN	FORMER CHANCELLORCEO	5.00	Officer Director	$0	$11,357	$348,004
DENIS YEVSTIFEYEV	FORMER CHIEF FINANCIAL OFFICE	5.00	Officer	$0	$912	$200,046
LESLIE BAUGHMAN	FORMER SCHOOL PRESIDENT	15.00	Officer Director	$176,421	$14,196	$190,617
WENDY BAKER	FORMER GENERAL COUNSEL	5.00	Officer	$0	$457	$99,028
FLORENCE TATE	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$80,000
PAMELA DENICHILO	FORMER TRUSTEE	1.00	Director	$0	$0	$0
STEVEN WILBURN	FORMER TRUSTEE	1.00	Director	$0	$0	$0
TONY DAMMICCI	FORMER TRUSTEE	1.00	Director	$0	$0	$0
TRISHA EARLS	FORMER CHAIRTRUSTEE	1.00	Director	$0	$0	$0
MEGAN FARRELL	FORMER TRUSTEE	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	$7,688,336	$7,730,047	No data	$-41,711
2022	$9,355,524	$10,652,543	$5,466,994	$-1,297,019
2021	$14,669,637	$14,219,589	$2,895,126	$450,048

The Art Institute of Dallas Aii LLC