ORCAS OPEN ARTS (EIN 943164084) - 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

1991

Legal Domicile

Principal Officer

Donna Laslo

Phone

3603787527

Tax Period

2024-05-01 to 2025-04-30

ORCAS OPEN ARTS, founded in 1991, is a small nonprofit in the Unknown sector that reported $296K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $287K left a modest 3% surplus.

Mission

We are an Orcas Island based 501(c)(3) non-profit organization focused on creating and supporting a variety of arts programs in the San Juan Archipelago. We believe that the Arts play a vital role in creating and sustaining a healthy community. Our mission is to foster a more connected, thriving and creative community by supporting the Arts and arts education.

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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 $167,019

Program Service Revenue $129,213

Investment Income $16

Other Revenue $0

TOTAL REVENUE $296,248

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $112,923

Fundraising Expenses $0

Program Expenses $286,939

Other Expenses $164,016

TOTAL EXPENSES $286,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,248	$257,731	+0.1%
Expenses	$286,939	$258,708	+0.1%
Net Income	$9,309	$-977	-10.5%

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

N/A

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

$64,400

Total Directors

$73,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Laslo	President	20	Officer Director	$18,400	$0	$18,400
Carl Spence	Vice-President	10	Officer Director	$18,400	$0	$18,400
Jeanne Beck	Board Member	10	Officer Director	$13,800	$0	$13,800
Cheryl Kummer	Treasurer	15	Officer Director	$13,800	$0	$13,800
Elizabeth Sarah Geddes	Board Member	4	Director	$5,000	$0	$5,000
Samuel W Gailey	Board Member	2	Director	$4,500	$0	$4,500
Dwight Wheaton	Board Member	0.5	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	$296,248	$286,939	$57,241	$9,309
2024	$257,731	$258,708	$46,887	$-977
2023	$217,742	$285,225	$79,214	$-67,483
2020	$264,653	$254,660	$85,058	$9,993
2019	$259,483	$245,893	$74,792	$13,590
2018	$204,834	$169,282	$52,626	$35,552

ORCAS OPEN ARTS