Gallery One (EIN 910850195) - 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

1968

Legal Domicile

Phone

5099252670

Tax Period

2024-01-01 to 2024-12-31

Gallery One, founded in 1968, is a small nonprofit in the Arts, Culture & Humanities sector that reported $136K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $195K exceeded revenue, resulting in a 44% operating deficit.

Mission

Community Art Gallery

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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 $39,104

Program Service Revenue $53,532

Investment Income $444

Other Revenue $42,933

TOTAL REVENUE $136,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,869

Fundraising Expenses $5,933

Program Expenses $90,520

Other Expenses $95,352

TOTAL EXPENSES $195,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,013	$440,227	-0.7%
Expenses	$195,221	$510,396	-0.6%
Net Income	$-59,208	$-70,169	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Stanton	Treasurer	2.00	Officer Director	$0	$0	$0
Gary Severin	Past President	1.00	Officer Director	$0	$0	$0
Ken Girrard	Director	1.00	Director	$0	$0	$0
Cathy Bambrick	Chairman	1.00	Director	$0	$0	$0
Becky Craig	Director	1.00	Director	$0	$0	$0
Mollie Edson	Director	1.00	Director	$0	$0	$0
David Cross	Director	1.00	Director	$0	$0	$0
Joe France	Director	1.00	Director	$0	$0	$0
Elizabeth Frederick	Director	1.00	Director	$0	$0	$0
Rachel Kirk	Director	1.00	Director	$0	$0	$0
Monica Miller	Executive Dir.	20.00	Officer Director	$0	$0	$0
Julie Prather	Director	1.00	Director	$0	$0	$0
Marty Miller	Trustee	1.00	Director	$0	$0	$0
Jim Pidduck	Director	1.00	Director	$0	$0	$0
Linda Sharpe	Director	1.00	Director	$0	$0	$0
Ona Solberg	Director	1.00	Director	$0	$0	$0
Alicia Winbauer	Director	1.00	Director	$0	$0	$0
Greg Beach	Director	1.00	Director	$0	$0	$0
Bethany Davis	Director	1.00	Director	$0	$0	$0
Wendy Hinckle	Director	1.00	Director	$0	$0	$0
Angela Johnson	Director	1.00	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
2024	$136,013	$195,221	$1,198,083	$-59,208
2023	$440,227	$510,396	$1,265,636	$-70,169
2022	$516,362	$486,154	$1,280,810	$30,208
2021	$384,884	$369,310	$1,225,833	$15,574
2020	$171,877	$206,566	$1,137,425	$-34,689
2019	$317,201	$354,226	$1,130,189	$-37,025
2018	$313,202	$349,677	$1,045,723	$-36,475

Gallery One