DECATUR FINE ARTS ACADEMY INC (EIN 931853910) - 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

2023

Legal Domicile

Principal Officer

ROBERT CUSHING

Phone

4043731653

Tax Period

2023-06-12 to 2023-12-31

DECATUR FINE ARTS ACADEMY INC, founded in 2023, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $41K in total revenue in fiscal year 2023. The organization ran a surplus of $7K, a strong 17% operating margin.

Mission

DECATUR FINE ARTS ACADEMY OFFERS PRIVATE MUSIC INSTRUCTION, PERFORMANCE OPPORTUNITIES, AND DAY CAMP PROGRAMS TO STUDENTS OF ALL AGES AND EXPERIENCE LEVELS IN A VARIETY OF DISCIPLINES.

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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 $7,357

Program Service Revenue $33,923

Investment Income $0

Other Revenue $0

TOTAL REVENUE $41,280

Expense Breakdown

Grants Paid $170

Salaries & Benefits $17,514

Fundraising Expenses $0

Program Expenses $29,920

Other Expenses $16,418

TOTAL EXPENSES $34,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,280	N/A	N/A
Expenses	$34,102	N/A	N/A
Net Income	$7,178	N/A	N/A

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

$15,799

Total Directors

$15,799

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE OWEN	PRESIDENT, CEO	1.00	Officer Director	$9,390	$0	$9,390
ROBERT CUSHING	TREASURER, CFO	1.00	Officer Director	$6,409	$0	$6,409
PAUL CUSHING	SECRETARY	0.00	Director	$0	$0	$0
ALAN BODA	BOARD MEMBER	0.00	Director	$0	$0	$0
MARK GREEN	BOARD MEMBER	0.00	Director	$0	$0	$0
CATHERINE MACGREGOR	BOARD MEMBER	0.00	Director	$0	$0	$0
EMILEE TERRY	BOARD MEMBER	0.00	Director	$0	$0	$0
LAURA USISKIN	BOARD MEMBER	0.00	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
2023	$41,280	$34,102	$9,012	$7,178

DECATUR FINE ARTS ACADEMY INC