CEC ARTSLINK INC (EIN 132531695) - 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

1962

Legal Domicile

Principal Officer

SIMON DOVE

Phone

2126431985

Tax Period

2023-01-01 to 2023-12-31

CEC ARTSLINK INC, founded in 1962, is a small nonprofit in the International Affairs sector that reported $948K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

CEC ARTSLINK BELIEVES THAT THE ARTS ARE THE MOST EFFECTIVE MEANS OF ACHIEVING INTERNATIONAL UNDERSTANDING AND, THEREFORE, CREATES AND ADMINISTERS EXCHANGE PROGRAMS TO FACILITATE INTERNATIONAL PROJECTS AND RESIDENCIES FOR PROFESSIONAL CULTURAL PRACTITIONERS.

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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 $928,586

Program Service Revenue $0

Investment Income $0

Other Revenue $19,436

TOTAL REVENUE $948,022

Expense Breakdown

Grants Paid $63,642

Salaries & Benefits $370,404

Fundraising Expenses $25,204

Program Expenses $1,040,977

Other Expenses $666,789

TOTAL EXPENSES $1,100,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$948,022	$1,011,309	-0.1%
Expenses	$1,100,835	$1,101,554	0.0%
Net Income	$-152,813	$-90,245	+0.7%

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

$124,430

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLYDE E RANKIN III	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JANE LOMBARD	CHAIR EMERITA	1.00	Officer Director	$0	$0	$0
CHARLOTTE COHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
SASHA CHAVCHAVADZE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELA KOSTOVA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC MEWSHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
AMEI WALLACH	BOARD MEMBER	1.00	Director	$0	$0	$0
LILLY WEI	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMON DOVE	EXECUTIVE DIRECTOR	40.00	Officer	$110,000	$14,430	$124,430

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	$948,022	$1,100,835	$596,603	$-152,813
2023	$948,022	$1,100,835	$596,603	$-152,813
2022	$1,011,309	$1,101,554	$992,407	$-90,245
2021	$924,449	$743,962	$834,274	$180,487
2020	$936,942	$658,408	$719,592	$278,534
2019	$848,290	$777,283	$489,745	$71,007
2018	$930,119	$892,750	$440,338	$37,369

CEC ARTSLINK INC