SCHOODIC ARTS FOR ALL (EIN 010532230) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

JOAN DEMPSEY

Phone

2079632569

Tax Period

2023-01-01 to 2023-12-31

SCHOODIC ARTS FOR ALL, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $485K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 17% operating margin.

Mission

THE MISSION OF SCHOODIC ARTS FOR ALL IS TO BRING ARTISTS AND COMMUNITY MEMBERS TOGETHER TO PROVIDE YEAR-ROUND CULTURAL EVENTS AND ACTIVITIES THAT HOLD VALUE FOR OUR COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $343,930

Program Service Revenue $47,013

Investment Income $91,522

Other Revenue $2,041

TOTAL REVENUE $484,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,706

Fundraising Expenses $37,819

Program Expenses $269,102

Other Expenses $197,220

TOTAL EXPENSES $402,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$484,506	$399,851	+0.2%
Expenses	$402,321	$389,804	+0.0%
Net Income	$82,185	$10,047	+7.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN DEMPSEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CELESTE MITTELHAUSER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DENNIS O'BRIEN	TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA THAYER	DIRECTOR/FOU	1.00	Director	$0	$0	$0
ROBERTA PARRITT	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN ANDREW	DIRECTOR	1.00	Director	$0	$0	$0
CATHY 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	No data	No data	No data	No data
2023	$484,506	$402,321	$1,669,809	$82,185
2022	$399,851	$389,804	$1,526,051	$10,047
2021	$515,946	$412,747	$1,708,579	$103,199
2020	$394,394	$322,911	$1,484,172	$71,483
2019	$608,327	$387,294	$1,304,425	$221,033
2018	$885,908	$343,186	$1,069,466	$542,722

SCHOODIC ARTS FOR ALL