COMMUNITY ACCESS TO THE ARTS INC (EIN 043196265) - 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

1993

Legal Domicile

Principal Officer

HEATHER WELLS HEIM

Phone

4135285485

Tax Period

2022-09-01 to 2023-08-31

COMMUNITY ACCESS TO THE ARTS INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $537K, a strong 20% operating margin.

Mission

COMMUNITY ACCESS TO THE ARTS (CATA) NURTURES AND CELEBRATES THE CREATIVITY OF PEOPLE WITH DISABILITIES THROUGH THE ARTS, FOCUSING ESPECIALLY ON PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, AUTISM, AND BRAIN INJURIES. THROUGH DYNAMIC ARTS WORKSHOPS IN PAINTING, DANCE, THEATER, SINGING, DRUMMING, JUGGLING, YOGA, CREATIVE WRITING, AND MORE, CATA ARTISTS TAP INTO THEIR POTENTIAL, EXPLORE NEW TALENTS, AND SHARE THEIR UNIQUE POINTS OF VIEW. PUBLIC EVENTS INCLUDING OUR ANNUAL PERFORMANCE AND YEAR-ROUND ART EXHIBITS AND READINGS ENGAGE OUR WHOLE COMMUNITY, SHINING A LIGHT ON THE ABILITY WITHIN DISABILITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,275,945

Program Service Revenue $307,726

Investment Income $117,297

Other Revenue $-32,329

TOTAL REVENUE $2,668,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,386,318

Fundraising Expenses $191,833

Program Expenses $1,812,347

Other Expenses $745,738

TOTAL EXPENSES $2,132,056

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,668,639	$2,399,058	+0.1%
Expenses	$2,132,056	$1,707,723	+0.2%
Net Income	$536,583	$691,335	-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

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

$176,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER WELLS HEIM	PRESIDENT	10.00	Officer Director	$0	$0	$0
EMILY RECHNITZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EVA SHERIDAN	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
IRA GROSSMAN	TREASURER	6.00	Officer Director	$0	$0	$0
DAVID RICE	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA BARON	DIRECTOR	0.50	Director	$0	$0	$0
JUDY BOOMER	DIRECTOR	1.00	Director	$0	$0	$0
LIZ COSTLEY	DIRECTOR	0.75	Director	$0	$0	$0
CAROL GLAZER	DIRECTOR	0.50	Director	$0	$0	$0
SARAH HUNTER	DIRECTOR	0.75	Director	$0	$0	$0
MINDI MORIN	DIRECTOR	0.75	Director	$0	$0	$0
ELAINE RADISS	DIRECTOR	1.00	Director	$0	$0	$0
RICH PETRINO	DIRECTOR	0.50	Director	$0	$0	$0
CAROL RIORDAN	DIRECTOR	0.75	Director	$0	$0	$0
STEPHEN SHATZ	DIRECTOR	3.00	Director	$0	$0	$0
BEN SILBERSTEIN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN WHALAN	DIRECTOR	0.75	Director	$0	$0	$0
MARGARET KELLER	EXECUTIVE DIRECTOR	40.00	Officer	$170,946	$5,886	$176,832

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	$2,668,639	$2,132,056	$6,814,941	$536,583
2022	$2,399,058	$1,707,723	$6,171,171	$691,335
2021	$1,878,325	$1,500,837	$5,812,919	$377,488
2020	$3,791,503	$1,350,373	$5,546,775	$2,441,130
2019	$3,389,227	$1,092,633	$2,983,667	$2,296,594
2018	$913,651	$866,175	$645,603	$47,476

COMMUNITY ACCESS TO THE ARTS INC