NORTH COUNTRY CENTER FOR THE ARTS INC (EIN 020400662) - 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

1987

Legal Domicile

Principal Officer

SCOTT RICE

Phone

6037456032

Tax Period

2023-01-01 to 2023-12-31

NORTH COUNTRY CENTER FOR THE ARTS INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $458K in total revenue in fiscal year 2023. Revenue surged 690% from the prior year, signaling strong growth momentum. Expenses of $579K exceeded revenue, resulting in a 26% operating deficit.

Mission

A PREMIER CENTER FOR THE ARTS IN THE WHITE MOUNTAIN AREA OF NEW HAMPSHIRE

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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 $168,798

Program Service Revenue $217,093

Investment Income $2,501

Other Revenue $69,596

TOTAL REVENUE $457,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,466

Fundraising Expenses $0

Program Expenses $577,307

Other Expenses $311,270

TOTAL EXPENSES $578,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,988	$58,001	+6.9%
Expenses	$578,736	$61,971	+8.3%
Net Income	$-120,748	$-3,970	+29.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT RICE	PRESIDENT	1.00	Officer	$0	$0	$0
CONSTANCE CHESEBOROUGH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ROBERT WETHERELL	SECRETARY	1.00	Officer	$0	$0	$0
KEN CHAPMAN	TRUSTEE	1.00	Director	$0	$0	$0
DENNIS DUCHARME	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT O'MALLEY	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH O'CONNOR	TREASURER	1.00	Director	$0	$0	$0
LEE TUCKER	TRUSTEE	1.00	Director	$0	$0	$0
JERRY STRINGHAM	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY PICKERING	TRUSTEE	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	$457,988	$578,736	$1,875,991	$-120,748
2022	$385,632	$498,260	$2,014,462	$-112,628
2022	$58,001	$61,971	$1,994,281	$-3,970
2021	$331,925	$379,614	$2,141,871	$-47,689
2020	$943,602	$229,890	$2,218,664	$713,712
2019	$428,909	$487,073	$2,103,067	$-58,164

NORTH COUNTRY CENTER FOR THE ARTS INC