BROLLY ARTS (EIN 870538724) - 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

1995

Legal Domicile

Phone

8012318274

Tax Period

2024-01-01 to 2024-12-31

BROLLY ARTS, founded in 1995, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $72K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $108K exceeded revenue, resulting in a 51% operating deficit.

Mission

BROLLY ARTS IS DEDICATED TO CREATIVE MEANINGFUL ART AND VIBRANT COMMUNITIES THROUGH ARTISTIC AND CIVIC COLLABORATION AND EXPERIMENTATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $30,959

Program Service Revenue $40,684

Investment Income $0

Other Revenue $0

TOTAL REVENUE $71,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,900

Fundraising Expenses $0

Program Expenses $88,319

Other Expenses $86,387

TOTAL EXPENSES $108,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,643	$77,285	-0.1%
Expenses	$108,287	$45,329	+1.4%
Net Income	$-36,644	$31,956	-2.1%

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

N/A

Employees

N/A

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

$21,900

Total Directors

$21,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MACDONALD	Director	20.00	Officer Director	$21,900	$0	$21,900

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	$81,148	$108,287	$35,638	$-27,139
2024	$71,643	$108,287	$26,133	$-36,644
2023	$77,285	$45,329	$62,777	$31,956
2022	$72,203	$71,443	$30,821	$760
2021	$58,193	$72,137	$30,061	$-13,944
2020	$64,431	$47,104	$44,005	$17,327
2019	$24,400	$13,518	$26,678	$10,882
2018	$32,389	$32,841	$15,796	$-452

BROLLY ARTS