THE MOUNTAIN ARTISTS GUILD INC (EIN 866091344) - 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

Legal Domicile

Principal Officer

DAWN ZINTEL

Phone

9284452510

Tax Period

2023-01-01 to 2023-12-31

THE MOUNTAIN ARTISTS GUILD INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $185K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $229K exceeded revenue, resulting in a 24% operating deficit.

Mission

OUR MISSION IS TO FOSTER EDUCATION AND APPRECIATION OF THE VISUAL ARTS WITHIN OUR COMMUNITY. WE PROVIDE A WELCOMING ENVIRONMENT, EDUCATIONAL RESOURCES, AND A VEHICLE TO PROMOTE THE FELLOWSHIP OF ARTISTS AND AND ARTISANS THROUGH MEMBERSHIP, ART CENTER ACTIVITIES, AND GALLERIES.

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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 $43,267

Program Service Revenue $150,392

Investment Income $0

Other Revenue $-8,791

TOTAL REVENUE $184,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,931

Fundraising Expenses $5,540

Program Expenses $194,823

Other Expenses $137,373

TOTAL EXPENSES $229,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,868	$227,180	-0.2%
Expenses	$229,304	$272,602	-0.2%
Net Income	$-44,436	$-45,422	0.0%

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

$47,209

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE LEWIS	Executive Dir.	40.00	Officer	$31,701	$0	$31,701
KIMBERLY HART	Executive Dir.	40.00	Officer	$15,508	$0	$15,508
NIKI SIMONSON	President	20.00	Officer Director	$0	$0	$0
ANITA HATCH-MILLER	Vice President	5.00	Officer Director	$0	$0	$0
JOAN EBERHART	Secretary	3.00	Officer Director	$0	$0	$0
DAWN ZINTEL	Treasurer	3.00	Officer Director	$0	$0	$0
DONALD HILDRETH	Director	2.00	Director	$0	$0	$0
ROY HILL	Director	2.00	Director	$0	$0	$0
FRANCIS LEON BEEGLE	Director	2.00	Director	$0	$0	$0
SARAH DA FONTE	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	$184,868	$229,304	$475,221	$-44,436
2022	$227,200	$272,602	$544,942	$-45,402
2021	$207,592	$166,266	$588,122	$41,326
2020	$60,492	$134,979	$555,021	$-74,487

THE MOUNTAIN ARTISTS GUILD INC