CHILDRENS ARTS CARNIVAL (EIN 132735153) - 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

1972

Legal Domicile

Principal Officer

LILLIAN BROWN

Phone

2129266701

Tax Period

2023-07-01 to 2024-06-30

CHILDRENS ARTS CARNIVAL, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $152K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $204K exceeded revenue, resulting in a 34% operating deficit.

Mission

THE CHILDREN'S ART CARNIVAL PROVIDES ARTS AND CULTURAL EDUCATION AND PROGRAMMING FOR COMMUNITY RESIDENTS, YOUNG PEOPLE AND THEIR FAMILES, AND PROFESSIONAL DEVELOPMENT AND OPPORTUNITIES FOR EMERGING ARTISTS LIVING AND WORKING IN HARLEM AND SURROUNDING AREAS.

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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 $141,313

Program Service Revenue $10,451

Investment Income $0

Other Revenue $0

TOTAL REVENUE $151,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,690

Program Expenses $87,738

Other Expenses $203,914

TOTAL EXPENSES $203,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,764	$174,630	-0.1%
Expenses	$203,914	$209,455	0.0%
Net Income	$-52,150	$-34,825	+0.5%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL UNTHANK	CHAIRMAN	30	Director	$0	$0	$0
LILLIAN BROWN	TREASURER	5	Director	$0	$0	$0
DONNA M JONES	SECRETARY	5	Director	$0	$0	$0
ZELILLA JACKSON	BOARD MEMBER	1	Director	$0	$0	$0

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	$151,764	$203,914	$619,811	$-52,150
2023	$150,850	$143,470	$716,826	$7,380
2022	$164,174	$173,462	$716,936	$-9,288
2021	$132,105	$161,960	$716,524	$-29,855

CHILDRENS ARTS CARNIVAL