OFFCENTER COMMUNITY ARTS PROJECT (EIN 850480889) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

MIKA MALONEY

Phone

5052471172

Tax Period

2023-01-01 to 2023-12-31

OFFCENTER COMMUNITY ARTS PROJECT, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $348K in total revenue in fiscal year 2023. Revenue surged 236% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 34% operating margin.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $304,868

Program Service Revenue $27,697

Investment Income $1,933

Other Revenue $13,679

TOTAL REVENUE $348,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,793

Fundraising Expenses $12,412

Program Expenses $167,305

Other Expenses $71,282

TOTAL EXPENSES $230,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,177	$103,616	+2.4%
Expenses	$230,075	$108,847	+1.1%
Net Income	$118,102	$-5,231	-23.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$62,423

Total Directors

$62,423

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKA MALONEY	EXECUTIVE DIRECTOR	35.00	Officer Director	$62,423	$0	$62,423
JANINE AL-BAYATI	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
PAMELA HEATER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEB TREVINO	SECRETARY	2.00	Officer Director	$0	$0	$0
PHILIP HUGHES-LUING	TREASURER	2.00	Officer Director	$0	$0	$0
BOB LAVALLEE	DIRECTOR	1.00	Director	$0	$0	$0
HELEN JULIET ATKINS	DIRECTOR	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
2025	No data	No data	No data	No data
2023	$348,177	$230,075	$202,493	$118,102
2023	$343,308	$225,206	$202,493	$118,102

OFFCENTER COMMUNITY ARTS PROJECT