COMMUNITY ART CENTER INC (EIN 042496097) - 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

1976

Legal Domicile

Principal Officer

MICHAEL MATFESS

Phone

6178687100

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ART CENTER INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.7M left a modest 5% surplus.

Mission

TO CULTIVATE AN ENGAGED COMMUNITY OF YOUTH WHOSE POWERFUL ARTISTIC VOICES TRANSFORM THEIR LIVES, THEIR NEIGHBORHOODS AND THEIR WORLDS.

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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 $1,175,963

Program Service Revenue $614,407

Investment Income $17,340

Other Revenue $1,609

TOTAL REVENUE $1,809,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,081,578

Fundraising Expenses $85,245

Program Expenses $1,221,222

Other Expenses $637,765

TOTAL EXPENSES $1,719,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,809,319	$1,976,871	-0.1%
Expenses	$1,719,343	$1,508,947	+0.1%
Net Income	$89,976	$467,924	-0.8%

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

$114,330

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRISCILLA SANVILLE	CO-PRESIDENT	4.00	Officer	$0	$0	$0
NICOLA WILLIAMS	CO-PRESIDENT	4.00	Officer	$0	$0	$0
SELVIN CHAMBERS	VICE PRESIDENT	4.00	Officer	$0	$0	$0
ALAN SCHWARTZ	TREASURER	4.00	Officer	$0	$0	$0
KENNETH WILLIAMS	CLERK	4.00	Officer	$0	$0	$0
SANA GHAFOOR MD	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER HASTINGS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID ODO PHD	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN RICHARDS	DIRECTOR	2.00	Director	$0	$0	$0
TELMA SALVADOR	DIRECTOR	2.00	Director	$0	$0	$0
ELENA STONE PHD	DIRECTOR	2.00	Director	$0	$0	$0
ERIN MUIRHEAD MCCARTY	EXECUTIVE DIRECTOR	N/A	Officer	$111,000	$3,330	$114,330

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	$1,809,319	$1,719,343	$3,139,849	$89,976
2024	$1,976,871	$1,508,947	$3,178,683	$467,924
2023	$1,603,504	$1,444,453	$2,597,113	$159,051
2022	$1,715,210	$1,235,215	$1,948,669	$479,995
2021	$1,374,356	$982,954	$1,679,703	$391,402
2020	$883,295	$1,102,978	$1,305,807	$-219,683
2019	$1,435,658	$1,294,799	$1,382,606	$140,859
2018	$2,407,045	$1,976,896	$1,471,568	$430,149

COMMUNITY ART CENTER INC