Overflow Fine Arts Inc

EIN: 873593529 501(c)(3) Arts, Culture & Humanities

Valrico, FL

Total Revenue
$310,576
Total Expenses
$261,767
Total Assets
$57,407
Net Assets
$57,407
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
FL
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

Overflow Fine Arts Inc. is center 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.

Program Service Accomplishments

Program 1
Expenses: $68,261 Revenue: $66,478

One of the largest programs services provided by the organization is the development and education of arts music performance public speaking dance poetry creative arts of children and youth. There...

Read more

One of the largest programs services provided by the organization is the development and education of arts music performance public speaking dance poetry creative arts of children and youth. There were a total of 40 youth ranging from ages 10-18 years old in this program called fine arts for year 2024. Teachers that were experts in a specific field of this fine arts program were able to teach educate and help develop these skills in the students. These students meet every Wednesday weekly except holidays summer or Christmas break. They were provided with meals materials and instruments to be able to learn practice and perform these skills. The funds raised help implement these activities for year 2024 and pay for all expenses to run the programs. In addition the program expands to elementary school age from 5-10 years old. These students learn arts like drama performance singing dancing etc. The purpose of this service program is to develop skills passion and love for the arts. This is the foundation for a more advanced service program called "Fine Arts". Via this program students were able to learn practice and perform in two major productions musicals held in 2024. A total of 40 students attended the program in 2024. The funds raised allow the organization to teach practice and create the productions. Meals were also provided to the students during practices which are every Tuesday evening weekly except holidays summer break and Christmas break. Meals were provided at performances too. The revenue also help pay for materials costumes decorations etc. Overall this program has been a success with these children. It has given them a passion for the arts confidence and the excitement to excel in order to participate in the Fine Arts program when they reach that age.

Program 2
Expenses: $71,025 Revenue: $62,247

Another large program that is part of the organization is fine arts competitions at a district state and national level. There were a total of 40 youth ranging from 10-18 years of age. These students...

Read more

Another large program that is part of the organization is fine arts competitions at a district state and national level. There were a total of 40 youth ranging from 10-18 years of age. These students were able to compete in various categories which include arts music performance drama public speaking dance poetry creative arts etc. They competed at a district level held in Orlando Fl. for year 2024. With the funds raised the students were able to be registered for the convention competition in various categories received meals for the duration of the event lodging travel uniforms and materials needed to perform and compete. The students were also able to attend and compete in a week-long national convention in Orlando Fl. for year 2024 as well. At this convention they competed in various categories earlier mentioned against other students from across the nation. The students received numerous awards for their excellent performances at a district level and national level giving them the opportunity to also receive scholarships for college from the event in they placed on top ten. Overall this program has been a success and many youth have developed skills qualities and character that will prepare them for the future and become good contributors of our society.

Program 3
Expenses: $122,481 Revenue: $128,725

A third large program that is part of the organization is Overflow Academy. This is a hybrid education program that meets once weekly bringing homeschool together with community learning. Our hope is...

Read more

A third large program that is part of the organization is Overflow Academy. This is a hybrid education program that meets once weekly bringing homeschool together with community learning. Our hope is to provide a rounded education that goes beyond academics. We seek to raise leaders build community and promote the arts partnering with parents by offering one day a week classes and an additional elective day for our High School program. Each week families will receive their assignments and lesson plans for each grade in their family. Families will work on completing the work assigned which will be presented and discussed in class. During year 2024 a total of 165 students attended the Overflow Academy program.

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

Governance

Voting Members
7
Independent Members
2
Employees
N/A
Volunteers
30

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
2
$39,927
Total Directors
7
$49,236
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Overflow Fine Arts Inc with other nonprofits in Florida and across the country.