LOS ALAMOS ARTS COUNCIL (EIN 850255489) - 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

1967

Legal Domicile

Principal Officer

BRANDI ENGEMAN

Phone

5054289021

Tax Period

2023-07-01 to 2024-06-30

LOS ALAMOS ARTS COUNCIL, founded in 1967, is a small nonprofit that reported $392K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $355K left a modest 9% surplus.

Mission

TO PROMOTE APPRECIATION OF THE ARTS THROUGH INTERACTIONS, EDUCATION, AND EVENTS

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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 $99,394

Program Service Revenue $244,252

Investment Income $259

Other Revenue $47,961

TOTAL REVENUE $391,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,379

Fundraising Expenses $0

Program Expenses $269,577

Other Expenses $124,978

TOTAL EXPENSES $355,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$391,866	$336,272	+0.2%
Expenses	$355,357	$327,391	+0.1%
Net Income	$36,509	$8,881	+3.1%

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

$45,180

Total Directors

$45,180

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDI ENGEMAN	EXECUTIVE DI	40.00	Officer Director	$45,180	$0	$45,180
LUKE EIGELBACH	VP	1.00	Officer Director	$0	$0	$0
DAVID HAMPTON	TREASURER	2.00	Officer Director	$0	$0	$0
SIAN PERRY JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA MACKEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL REDONDO	AT LARGE	1.00	Director	$0	$0	$0
JASON RUTLEDGE	AT LARGE	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
2024	$391,866	$355,357	$138,483	$36,509
2023	$336,272	$327,391	$97,624	$8,881
2022	$329,624	$358,953	$85,754	$-29,329
2021	$159,727	$114,011	$115,712	$45,716

LOS ALAMOS ARTS COUNCIL