Destiny Arts Center (EIN 943176726) - 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

1988

Legal Domicile

Phone

5105971619

Tax Period

2024-07-01 to 2025-06-30

Destiny Arts Center, founded in 1988, is a community nonprofit in the Recreation & Sports sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 12% surplus.

Mission

Part III, Line 1 for Mission Statement

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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 $2,996,770

Program Service Revenue $858,076

Investment Income $13,069

Other Revenue $195,598

TOTAL REVENUE $4,063,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,829,201

Fundraising Expenses $896,646

Program Expenses $2,376,063

Other Expenses $749,644

TOTAL EXPENSES $3,578,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,063,513	$3,393,625	+0.2%
Expenses	$3,578,845	$3,420,414	+0.0%
Net Income	$484,668	$-26,789	-19.1%

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

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

$336,230

Total Directors

$336,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Archana Nagraj	Executive Dir.	40.00	Officer Director	$168,115	$0	$336,230
David Nixon	Co-Chair	2.00	Director	$0	$0	$0
David Schoenberg	Director	2.00	Director	$0	$0	$0
Marcus Chairez	Marketing Chair	2.00	Director	$0	$0	$0
Jill Schweitzer	Co-Chair	2.00	Director	$0	$0	$0
Rick Butler	Director	2.00	Director	$0	$0	$0
Robert Watts III	Director	2.00	Director	$0	$0	$0
Jessica Ozberker	Secretary	2.00	Director	$0	$0	$0
Tana Johnson	Director	2.00	Director	$0	$0	$0
Castle Sinicrope	Treasurer	2.00	Director	$0	$0	$0
Scott Gelin	Director	2.00	Director	$0	$0	$0
Marianna Taylor Green	Director	2.00		$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	$4,063,513	$3,578,845	$4,641,539	$484,668
2024	$3,393,625	$3,420,414	$4,209,719	$-26,789
2023	$2,686,917	$2,746,799	$3,944,836	$-59,882
2022	$2,480,333	$2,182,205	$4,153,216	$298,128
2022	$2,432,032	$2,182,205	$3,989,445	$249,827
2021	$2,782,125	$1,830,160	$3,981,407	$951,965
2020	$2,337,492	$1,969,611	$2,996,286	$367,881
2019	$2,154,683	$1,929,114	$2,404,020	$225,569

Destiny Arts Center