FLUXUS HAUS INC

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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

2020

Legal Domicile

Principal Officer

Agatha Wright

Phone

9713128200

Tax Period

2023-04-01 to 2024-03-31

FLUXUS HAUS INC, founded in 2020, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $62K in total revenue in fiscal year 2023. Expenses of $143K exceeded revenue, resulting in a 132% operating deficit.

Mission

Fluxus Haus Inc. provides capacity building, program development, and grant writing services for nonprofit arts organizations, CBOs, and independent artists. The platform focuses on expanding Creative Placemaking, Creative Youth Development, and strategic planning to enhance social impact. By building bridges and opportunities for resilient yet underutilized communities and individuals, we employ trauma-informed and evidence-based methods to empower the collective. Fluxus also establishes partnership opportunities for creatives to produce and publish their work. There is a strong focus on supporting artists and groups who are on the periphery yet illustrate distinctive approaches to artistic practices unique to their cultural identities and histories.

Program Service Accomplishments

Program 1

Expenses: $52,400 Revenue: $52,400

Grant Writing Services for Broadway Community and Activity Center (BCAC) Fluxus Haus Inc. provided grant writing and consulting services for the Broadway Community and Activity Center (BCAC), a human services organization based in Bushwick, NY. As a result of these efforts, BCAC was awarded its first multi-year state grant from the NY Department of Mental Health and Hygiene, totaling $369,000 over 3 years. BCAC received $123,000 in 2022 and $123,000 in 2023 to implement harm reduction services for homeless populations in Bushwick. The grant supports BCAC's harm reduction services, case management, and mental health services for underserved communities.

Program 2

Expenses: $8,106 Revenue: $8,106

Grant Writing Services for Evolutionary Arts Life Foundation (Evo Arts): Fluxus Haus Inc. provided grant writing and consulting services for Evo Arts, which serves 150 youth in Miami, Florida. As a result, Evo Arts secured funding of $21,514 from the Youth Enrichment Program (Miami-Dade County Department of Cultural Affairs) and $150,000 annually for 3 years (2023-2025) from the Momentum Music Grant (Miami Foundation). This funding supports Evo Arts' Music and Performing Arts Camp, literacy programming, and personal development programs for economically disenfranchised youth.

Program 3

Expenses: $81,000 Revenue: $81,000

In-Kind Strategic Planning and Grant Writing Services for Artists: Fluxus Haus Inc. provided in-kind strategic planning and grant writing services to California-based artists Love Bailey and Michelle Pardew, and Miami-based saxophonist Manuel Echezabel. Due to these support services, offered at no cost, all three artists were awarded grants. Love Bailey received the Trans Artist grant funded by the City of West Hollywood ($3,500) to produce an exhibition at the Connie Norman Transgender Empowerment Center. Michelle Pardew was awarded a $75,000 grant from the Long Beach City Arts Council, and Manuel Echezabel was awarded a $2,500 Artist Access grant from the Miami-Dade County Department of Cultural Affairs.

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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 $61,506

Investment Income $0

Other Revenue $0

TOTAL REVENUE $61,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,678

Fundraising Expenses $0

Program Expenses $142,506

Other Expenses $104,828

TOTAL EXPENSES $142,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,506	$61,506	N/A
Expenses	$142,506	$61,506	+1.3%
Net Income	$-81,000	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Agatha Wright	Executive Director	40	Highest	$35,000	$0	$87,400

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	$61,506	$142,506	$83,678	$-81,000