Mimbres Region Arts Council (EIN 850292556) - 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

Principal Officer

Melody Collins

Phone

5755382505

Tax Period

2021-09-01 to 2022-08-31

Mimbres Region Arts Council is a micro nonprofit that reported $70K in total revenue in fiscal year 2021. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $16K, a strong 23% operating margin.

Mission

Mimbres Region Arts Council provides quality visual and performing art programs that serve and strengthen our community.

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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 (2021)

Revenue Breakdown

Contributions & Grants $69,669

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $69,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,800

Program Expenses $23,582

Other Expenses $53,617

TOTAL EXPENSES $53,617

Year-over-Year Comparison

	2021	2020	Change
Revenue	$69,669	$84,818	-0.2%
Expenses	$53,617	$34,936	+0.5%
Net Income	$16,052	$49,882	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Melody Collins	President	Officer Director	$0	$0	$0
Carole Czjuko	Director	Officer	$0	$0	$0
Jay Hemphill	Director	Officer	$0	$0	$0
Kevin Lenkner	Director	Officer	$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
2022	$69,669	$53,617	$44,339	$16,052
2021	$84,818	$34,936	$53,091	$49,882
2020	$118,049	$150,952	$20,080	$-32,903
2018	$286,864	$272,589	$88,685	$14,275

Mimbres Region Arts Council