Ori Art Gallery

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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

2020

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Ori Art Gallery, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $689K in total revenue in fiscal year 2023. The organization ran a surplus of $294K, a strong 43% operating margin.

Mission

Amplifying marginalized voices throught the arts through arts exhibitions and workshops

Program Service Accomplishments

Program 1

Expenses: $350,808 Revenue: $2,349

Ori Art Gallery provides a community-centered gathering space for exhibitions, education programming and community support broadly for Black, Indigenous, and other People of Color, Trans, and Queer affiliated community members. Community educational events including film screenings, knowledge and skill shares, student third places, political engagement and fluency. Community gathering space for workshops, community events, networking, and overall community development. Community educational events including film screenings, knowledge and skill shares, student third places, political engagement and fluency. Community gathering space for workshops, community events, networking, and overall community development.

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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 $687,319

Program Service Revenue $1,199

Investment Income $0

Other Revenue $0

TOTAL REVENUE $688,518

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $0

Fundraising Expenses $14,500

Program Expenses $350,808

Other Expenses $194,627

TOTAL EXPENSES $394,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$688,518	N/A	N/A
Expenses	$394,627	N/A	N/A
Net Income	$293,891	N/A	N/A

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

120

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

$41,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ahsante Foree	Treasurer	3.00	Officer	$22,700	$0	$22,700
Leila Hale	President	3.00	Officer	$12,000	$0	$12,000
Winsome Eustace	Secretary	3.00	Officer	$6,700	$0	$6,700

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	$688,518	$394,627	$306,582	$293,891