Southern Exposure (EIN 931216297) - 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

1999

Legal Domicile

Principal Officer

Valerie Imus

Phone

4158632141

Tax Period

2023-01-01 to 2023-12-31

Southern Exposure, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $896K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $816K left a modest 9% surplus.

Mission

Southern Exposure is an artist-centered non-profit organization committed to supporting visual artists. Through our innovative programming, SoEx strives to experiment, collaborate and educate while providing an extraordinary resource for artists and youth.

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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 $722,064

Program Service Revenue $164,710

Investment Income $229

Other Revenue $9,026

TOTAL REVENUE $896,029

Expense Breakdown

Grants Paid $65,000

Salaries & Benefits $370,036

Fundraising Expenses $129,745

Program Expenses $500,821

Other Expenses $369,633

TOTAL EXPENSES $816,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$896,029	$710,608	+0.3%
Expenses	$816,388	$857,185	0.0%
Net Income	$79,641	$-146,577	-1.5%

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

$160,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valerie Imus	Artistic Dir.	40.00	Officer	$77,190	$15,516	$92,706
Margaret McCarthy	Executive Dir.	32.00	Officer	$59,086	$8,585	$67,671
Dan Toffey	President	4.00	Officer Director	$0	$0	$0
Genevieve Quick	Secretary	2.00	Officer Director	$0	$0	$0
Qianjin Montoya	Treasurer	2.00	Officer Director	$0	$0	$0
Brian Singer	Secretary	2.00	Officer Director	$0	$0	$0
Olivia White Lopez	Vice President	2.00	Officer Director	$0	$0	$0
Marc Mayer	Vice President	2.00	Officer Director	$0	$0	$0
Nicole Avril	Board Member	2.00	Director	$0	$0	$0
Susan Krane	Board Member	2.00	Director	$0	$0	$0
Jenifer Wofford	Board Member	2.00	Director	$0	$0	$0
Taraneh Hemami	Board Member	2.00	Director	$0	$0	$0
Salar Mameni	Board Member	2.00	Director	$0	$0	$0
Shylah Hamilton	Board Member	2.00	Director	$0	$0	$0
Sienna Freeman	Board Member	2.00	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	No data	No data	No data	No data
2023	$896,029	$816,388	$489,619	$79,641
2022	$710,608	$857,185	$485,046	$-146,577
2021	$910,980	$733,567	$463,237	$177,413
2020	$544,101	$625,202	$307,877	$-81,101
2019	$748,538	$605,457	$386,965	$143,081
2018	$496,293	$607,030	$250,111	$-110,737

Southern Exposure