Overflow Fine Arts Inc (EIN 873593529) - 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

2021

Legal Domicile

Principal Officer

Ronnie Rivera

Phone

8139002439

Tax Period

2024-01-01 to 2024-12-31

Overflow Fine Arts Inc, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $311K in total revenue in fiscal year 2024. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 16% operating margin.

Mission

The organization is centered on revealing and developing the arts in children youth and adults while equipping and empowering them to bring revelation to those around them by using their gifts.

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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 $19,020

Program Service Revenue $291,556

Investment Income $0

Other Revenue $0

TOTAL REVENUE $310,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,847

Fundraising Expenses $0

Program Expenses $261,767

Other Expenses $166,920

TOTAL EXPENSES $261,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,576	$137,551	+1.3%
Expenses	$261,767	$128,953	+1.0%
Net Income	$48,809	$8,598	+4.7%

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

$39,927

Total Directors

$49,236

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruth Spiegel	President	30.00	Officer Director	$19,036	$0	$19,036
Jill Ammons	Vice-President	30.00	Officer Director	$20,891	$0	$20,891
Candace Perez	Secretary	6.00	Director	$0	$0	$0
Ronnie Rivera	Treasurer	7.00	Director	$0	$0	$0
Chuck Ammons	Director	8.00	Director	$2,348	$0	$2,348
Erin Arruda	Director	8.00	Director	$818	$0	$818
Anessa Tillet	Director	30.00	Director	$6,143	$0	$6,143

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
2024	$310,576	$261,767	$57,407	$48,809
2023	$137,551	$128,953	$8,598	$8,598
2022	$92,464	$92,464	No data	No data

Overflow Fine Arts Inc