COMMUNITY ART CENTER INC

EIN: 042496097 501(c)(3) Human Services

CAMBRIDGE, MA

Total Revenue
$1,809,319
Total Expenses
$1,719,343
Total Assets
$3,139,849
Net Assets
$2,310,527
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MA
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.

Program Service Accomplishments

Program 1
Expenses: $731,268 Revenue: $642,874

SCHOOL AGE CHILD CARE PROGRAM (SACC): YOUTH AGES 5-12 PARTICIPATE IN THE PROGRAM WHERE THEY BECOME CREATIVE PROBLEM SOLVERS THROUGH HANDS ON CURRICULUM. SACC USES AN ARTS-BASED APPROACH TO ADDRESS...

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SCHOOL AGE CHILD CARE PROGRAM (SACC): YOUTH AGES 5-12 PARTICIPATE IN THE PROGRAM WHERE THEY BECOME CREATIVE PROBLEM SOLVERS THROUGH HANDS ON CURRICULUM. SACC USES AN ARTS-BASED APPROACH TO ADDRESS THE DIFFICULTIES OUR YOUTH FACE BROUGHT ON BY TRAUMA, SPECIAL NEEDS, POVERTY, IMMIGRATION, RACISM, AND A LACK OF ACCESS TO KEY RESOURCES. EACH ACTIVITY THE STUDENTS ARE INVOLVED WITH ALLOWS THEM TIME FOR SELF-EXPLORATION THROUGH THE ARTS AND THE ABILITY TO WORK TOWARDS LEADERSHIP ROLES. YOUTH ARE INSPIRED ARTISTICALLY IN CLASSES IN DISCIPLINES INCLUDING VISUAL ARTS, DANCE, THEATER, AND MEDIA ARTS. JR. LEADERSHIP GROUPS AND INTERMEDIATE LEVEL ART CLASSES PREPARE PRE-TEENS FOR SUCCESS IN HIGH SCHOOL AND BEYOND. PROGRAM ACTIVITIES SEQUENCE TO A FINAL INTERDISCIPLINARY PERFORMANCE AT THE END OF THE SCHOOL YEAR AND AN OUTDOOR COMMUNITY EVENT. SACC STUDENTS ARE INVITED TO PARTICIPATE ALL BUT 14 WEEK DAYS OF THE YEAR. CAC IS OPEN 10 HOURS A DAY DURING SCHOOL VACATION AND SUMMER. THIS COMPREHENSIVE APPROACH TO INTEGRATING ARTS AND SOCIAL SERVICES ALLOWS YOUTH TO LEARN, GROW AND ACHIEVE THEIR FULL POTENTIAL.

Program 2
Expenses: $190,904 Revenue: $19,600

TEEN MEDIA PROGRAM (TMP): YOUTH AGES 13-19 ENTER THE TMP AND BECOME CREATIVE TECHNOLOGY USERS BY PARTICIPATING IN MEDIA ARTS AND LITERACY ACTIVITIES. TMP OFFERS A SEQUENCED MULTI-YEAR CURRICULUM THAT...

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TEEN MEDIA PROGRAM (TMP): YOUTH AGES 13-19 ENTER THE TMP AND BECOME CREATIVE TECHNOLOGY USERS BY PARTICIPATING IN MEDIA ARTS AND LITERACY ACTIVITIES. TMP OFFERS A SEQUENCED MULTI-YEAR CURRICULUM THAT USES ARTISTIC EXPRESSION TO DEVELOP NEW TECHNOLOGY AND CREATIVITY ALLOWING PARTICIPANTS TO DEVELOP NEW SKILLS. TMP TEACHES YOUTH TO BE DIGITAL CREATORS RATHER THAN CONSUMERS. ARTISTIC GROWTH IS FOSTERED THROUGH FACILITATING THE CREATION, PRESENTATION AND CRITIQUE OF MEDIA ART WORKS AND THROUGH TEACHING TECHNOLOGY SKILLS. PERSONAL DEVELOPMENT IS ROOTED IN CELEBRATING THE INHERENT STRENGTHS OF TEENS WHILE FILLING GAPS IN THEIR EXPERIENCE AND KNOWLEDGE.

Program 3
Expenses: $299,050 Revenue: $71,286

TEEN PUBLIC ART: COMMUNITY MEMBERS OF ALL AGES PARTICIPATE IN CACS YEAR-ROUND COMMUNITY PROGRAMS. THE COMMUNITY PROGRAMS USE ARTS-BASED ACTIVITIES TO CONNECT DIVIDED SPACES AND A DIVIDED COMMUNITY...

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TEEN PUBLIC ART: COMMUNITY MEMBERS OF ALL AGES PARTICIPATE IN CACS YEAR-ROUND COMMUNITY PROGRAMS. THE COMMUNITY PROGRAMS USE ARTS-BASED ACTIVITIES TO CONNECT DIVIDED SPACES AND A DIVIDED COMMUNITY AND GROW THE LEVEL OF CIVIC ENGAGEMENT OF CAMBRIDGES MOST ISOLATED RESIDENTS. ALL COMMUNITY PROGRAMS EITHER PROVIDE A PLATFORM FOR THE STORIES AND ARTWORK OF OUR YOUTH, ARE ORGANIZED BY OUR YOUTH, AND/OR WORK TO STRENGTHEN THE COMMUNITIES AND FAMILIES OUR YOUTH ARE A PART OF. COMMUNITY PROGRAMS INCLUDE YEAR-ROUND ARTS EVENTS AND CREATE SPACES FOR COMMUNITY MEMBERS TO COME TOGETHER, EXPLORE, LEARN AND CELEBRATE.

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

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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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Governance

Voting Members
11
Independent Members
11
Employees
34
Volunteers
30

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
6
$114,330
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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