ARTS MISSION OAK CLIFF (EIN 822351349) - 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

2019

Legal Domicile

Principal Officer

AVERY-JAI ANDREWS

Phone

9728036650

Tax Period

2024-01-01 to 2024-12-31

ARTS MISSION OAK CLIFF, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $317K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 26% operating margin.

Mission

ARTS MISSION OAK CLIFF HOLDS SPACE FOR A DIVERSE COMMUNITY TO CULTIVATE, CELEBRATE, AND SUSTAIN THEIR CREATIVITY WHILE ACTIVELY ENGAGING AND INSPIRING THE PUBLIC WITH THE 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 $184,899

Program Service Revenue $89,156

Investment Income $1,569

Other Revenue $41,428

TOTAL REVENUE $317,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,810

Fundraising Expenses $36,388

Program Expenses $146,967

Other Expenses $151,407

TOTAL EXPENSES $233,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,052	$227,344	+0.4%
Expenses	$233,217	$268,939	-0.1%
Net Income	$83,835	$-41,595	-3.0%

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

$36,000

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AVERY-JAI ANDREWS	EXEC. DIR./P	40.00	Officer Director	$36,000	$0	$36,000
BUDDY APPLE	BOARD MEMBER	3.00	Director	$0	$0	$0
EMILY FAITH	SECRETARY	2.00	Officer Director	$0	$0	$0
KELSEY FOSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD LOTT	CHAIR/LANDLO	5.00	Officer Director	$0	$0	$0
ANASTASIA MUNOZ	BOARD MEMBER	2.00	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	$317,052	$233,217	$104,611	$83,835
2023	$227,344	$268,939	$17,668	$-41,595
2022	$209,974	$171,839	$71,678	$38,135

ARTS MISSION OAK CLIFF