CAMBRIDGE MULTICULTURAL ARTS CENTER INC

EIN: 042650605 501(c)(3) Arts, Culture & Humanities

CAMBRIDGE, MA

Total Revenue
$667,202
Total Expenses
$560,433
Total Assets
$3,204,442
Net Assets
$288,380
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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
1978
Legal Domicile
MA
Principal Officer
ADRIA KATZ
Phone
6175771400
Tax Period
2023-07-01 to 2024-06-30

CAMBRIDGE MULTICULTURAL ARTS CENTER INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $667K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $107K, a strong 16% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PRESENT MULTICULTURAL VISUAL AND PERFORMING ARTS PROGRAMS TO EDUCATE THE COMMUNITY ABOUT DIVERSITY, AND MAKE OUR FACILITY AVAILABLE TO ARTISTS OR GROUPS THAT MIGHT NOT OTHERWISE HAVE ACCESS TO A PROFESSIONALLY EQUIPPED FACILITY OR THE CULTURAL MAINSTREAM.

Program Service Accomplishments

Program 1
Expenses: $64,825 Revenue: $260,556

OPERATION OF A MULTICULTURAL VISUAL AND PERFORMING ARTS CENTER

Program 2
Expenses: $368,800

COMMUNITY OPERATING SUPPORT FROM THE CITY OF CAMBRIDGE AND THE STATE OF MASSACHUSETTS FOR PUBLIC PROGRAMS AND SERVICES TOTALLED $368,800.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $402,012
Program Service Revenue $260,556
Investment Income $4,634
Other Revenue $0
TOTAL REVENUE $667,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $243,016
Fundraising Expenses $57,603
Program Expenses $433,625
Other Expenses $317,417
TOTAL EXPENSES $560,433

Year-over-Year Comparison

2023 2022 Change
Revenue $667,202 $574,588 +0.2%
Expenses $560,433 $444,561 +0.3%
Net Income $106,769 $130,027 -0.2%
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

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Governance

Voting Members
8
Independent Members
6
Employees
10
Volunteers
15

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
$94,072
Total Directors
8
$94,072
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA HALL PRESIDENT 1.00
Officer Director
$0 $0 $0
JESSICA SMYSER VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
RON SAVAGE TREASURER 1.00
Officer Director
$0 $0 $0
MELISSA CANTAROW SECRETARY/CLERK 1.00
Officer Director
$0 $0 $0
NATHALIE M HIGHLAND DIRECTOR 1.00
Director
$0 $0 $0
KASHIF HODA DIRECTOR 1.00
Director
$0 $0 $0
ADRIA KATZ MANAGING DIRECTOR 33.00
Officer Director
$50,137 $0 $50,137
NAJEE BROWN ARTISTIC DIRECTOR 20.00
Officer Director
$43,935 $0 $43,935
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 No data No data No data No data
2024 $667,202 $560,433 $3,204,442 $106,769
2023 $574,588 $444,561 $3,122,767 $130,027
2022 $551,423 $575,684 $231,930 $-24,261
2021 $435,016 $348,045 $201,079 $86,971
2020 $380,903 $403,018 $164,262 $-22,115
2019 $430,388 $440,767 $167,433 $-10,379
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