ADVOCACY FOR THE VISUAL ARTS INC (EIN 830324850) - 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

1998

Legal Domicile

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.

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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 $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

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

$58,000

Total Directors

Key Employees

Highest Compensated

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

ADVOCACY FOR THE VISUAL ARTS INC