ADVOCACY FOR THE VISUAL ARTS INC

EIN: 830324850 501(c)(3) Arts, Culture & Humanities

GILLETTE, WY

Total Revenue
$268,504
Total Expenses
$184,645
Total Assets
$2,455,115
Net Assets
$2,451,088
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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
1998
Legal Domicile
WY
Principal Officer
ADANAEL RUIZ
Phone
3076829133
Tax Period
2023-01-01 to 2023-12-31

ADVOCACY FOR THE VISUAL ARTS INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $269K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 31% operating margin.

Mission

AVA PROVIDES THE ABILITY FOR LOCAL STUDENTS AND ARTISTS TO INSPIRE, CONNECT, AND CREATE VISUAL ARTS.

Program Service Accomplishments

Program 1
Expenses: $58,579 Revenue: $12,853

AVA'S MISSION IS ACCOMPLISHED THROUGH INSTRUCTIONAL CLASSES, CONNECTING WITH LOCAL ORGANIZATIONS AND SCHOOLS TO PROMOTE ART AWARENESS AND OPPORTUNITIES, AND PROVIDING EXHIBIT SPACE FOR LOCAL ARTISTS...

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AVA'S MISSION IS ACCOMPLISHED THROUGH INSTRUCTIONAL CLASSES, CONNECTING WITH LOCAL ORGANIZATIONS AND SCHOOLS TO PROMOTE ART AWARENESS AND OPPORTUNITIES, AND PROVIDING EXHIBIT SPACE FOR LOCAL ARTISTS TO SELL THEIR ARTWORK.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $62,750
Program Service Revenue $12,853
Investment Income $113,314
Other Revenue $79,587
TOTAL REVENUE $268,504

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $95,756
Fundraising Expenses $39,615
Program Expenses $58,579
Other Expenses $86,889
TOTAL EXPENSES $184,645

Year-over-Year Comparison

2023 2022 Change
Revenue $268,504 $196,177 +0.4%
Expenses $184,645 $223,294 -0.2%
Net Income $83,859 $-27,117 -4.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
23

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
5
$58,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
QUINN GOLDHAMMER EXECUTIVE DI 40.00
Officer
$58,000 $0 $58,000
GINA HOOGENDOORN PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRIS RINGER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
SARA OLSEN SECRETARY 2.00
Officer Director
$0 $0 $0
ADANAEL RUIZ TREASURER 2.00
Officer Director
$0 $0 $0
LYN VELLE DIRECTOR 2.00
Director
$0 $0 $0
DARA CORKERY DIRECTOR 2.00
Director
$0 $0 $0
LISA JACKSON DIRECTOR 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 No data No data No data No data
2023 $268,504 $184,645 $2,455,115 $83,859
2022 $196,177 $223,294 $2,333,435 $-27,117
2021 $259,886 $203,238 $1,770,232 $56,648
2020 $280,263 $162,412 $1,566,747 $117,851
2019 $221,605 $163,680 $1,232,261 $57,925
2018 $1,479,212 $169,323 $1,077,141 $1,309,889
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