ARTS IN HEALTH OCALA METRO INC (EIN 881926044) - 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

2022

Principal Officer

RICHARD BOURNE

Phone

9632749830

Tax Period

2025-01-01 to 2025-12-31

ARTS IN HEALTH OCALA METRO INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $264K in total revenue in fiscal year 2025. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 17% operating margin.

Mission

ARTS IN HEALTH OCALA METRO IS A NONPROFIT ORGANIZATION THAT SUPPORTS MENTAL AND PHYSICAL HEALTH BY DELIVERING THE HEALING POWER OF THE ARTS TO THOSE WHO NEED IT MOST.

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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 (2025)

Revenue Breakdown

Contributions & Grants $263,105

Program Service Revenue $0

Investment Income $492

Other Revenue $0

TOTAL REVENUE $263,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,869

Fundraising Expenses $5,455

Program Expenses $178,078

Other Expenses $110,200

TOTAL EXPENSES $219,069

Year-over-Year Comparison

	2025	2024	Change
Revenue	$263,597	$157,233	+0.7%
Expenses	$219,069	$224,513	0.0%
Net Income	$44,528	$-67,280	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BOURNE	TREASURER	3.00	Officer Director	$0	$0	$0
BARBARA FITOS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
JAY FRATELLO	DIRECTOR	0.50	Director	$0	$0	$0
EDDIE GARCIA	DIRECTOR	0.50	Director	$0	$0	$0
KAYCIE HARTELY	DIRECTOR	0.50	Director	$0	$0	$0
BECKY HUDSON	DIRECTOR-ARI	1.00	Director	$0	$0	$0
LISA IRWIN	DIRECTOR/FOU	1.00	Director	$0	$0	$0
BILLYE MALLORY	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA MCCUNE	SECRETARY	3.00	Officer Director	$0	$0	$0
SONYA NASSER	DIRECTOR	0.50	Director	$0	$0	$0
KAITLYN WILSON-BUTLER	DIRECTOR	0.50	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
2025	$263,597	$219,069	$58,747	$44,528
2023	$278,656	$214,517	$81,407	$64,139

ARTS IN HEALTH OCALA METRO INC