CENTER FOR BOOK ARTS INCORPORATED … - Form 990 Financial Data

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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

1974

Legal Domicile

Phone

2124810295

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR BOOK ARTS INCORPORATED 1974, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

The Commons Project Foundation (TCP or The Commons Project) is a 501(c)3 non-profit charitable organization established to build and operate digital services for the common good. Our mission is to empower individuals with access and control of their data, beginning with health information. TCP's standards, platforms and services (TCP Technologies) are designed to support TCP's charitable purpose of improving health, supporting sustainable communities and lessening the burden of government (its Charitable Purpose).

Program Service Accomplishments

Program 1

Expenses: $329,753

EDUCATIONAL COURSES AND WORKSHOPS RELATED TO THE PRESERVATION AND EXPLORATION OF BOOK ARTS, INCLUDING BOOK BINDING, LETTERPRESS, AND RELIEF PRINTING, PAPER TREATMENTS AND ARTIST BOOKS.

Program 2

Expenses: $308,325

RESIDENCIES, LITERARY PRESENTATION AND OTHER PROGRMAS THAT PROVIDE OPPORTUNITIES FOR THE MAKING OF BOOK ARTS IN ITS BROADEST TERMS.

Program 3

Expenses: $141,507

EXHIBITIONS AND COLLECTIONS RELATED TO THE BOOK ARTS, INCLUDING THE BOOK AS AN ART OBJECT, ARTIST BOOK, PRINTS, OTHER WORKS ON PAPER, AND REFERENCE LIBRARY RELATED TO BOOK ARTS.

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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 $706,977

Program Service Revenue $356,781

Investment Income $0

Other Revenue $18,750

TOTAL REVENUE $1,082,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $587,874

Fundraising Expenses $119,427

Program Expenses $779,585

Other Expenses $487,396

TOTAL EXPENSES $1,075,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,082,508	$976,310	+0.1%
Expenses	$1,075,270	$1,054,561	+0.0%
Net Income	$7,238	$-78,251	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN BURY	Chairman	5.00	Officer Director	$0	$0	$0
ASHER SCHLUSSELBERG	Vice Chair	5.00	Officer Director	$0	$0	$0
GAIL COLEMAN	Treasurer	5.00	Officer Director	$0	$0	$0
NEAL GRENLEY	Secretary	5.00	Officer Director	$0	$0	$0
MIRIAM SCHAER	Director	1.00	Director	$0	$0	$0
JESSE ERICKSON	Director	1.00	Director	$0	$0	$0
ROBERTA BRODY	Director	1.00	Director	$0	$0	$0
TOM FREUDENHEIM	Director	1.00	Director	$0	$0	$0
SZILVIA SZMUK-TANENBAUM	Director	1.00	Director	$0	$0	$0
PAUL JOHN	Director	1.00	Director	$0	$0	$0
MARIA FREDERICKS	Director	1.00	Director	$0	$0	$0
SHEILA BRATHWAITE	Director	1.00	Director	$0	$0	$0
MILAN HUGHSTON	Director	1.00	Director	$0	$0	$0
CORINA REYNOLDS	Executive Dir.	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$1,082,508	$1,075,270	$934,554	$7,238
2022	$976,310	$1,054,561	$950,738	$-78,251
2021	$962,543	$942,802	$1,025,591	$19,741
2020	$731,846	$757,168	$1,020,554	$-25,322
2019	$808,135	$677,617	$1,102,098	$130,518
2019	$642,537	$713,754	$900,286	$-71,217
2018	$753,169	$692,128	$943,891	$61,041

CENTER FOR BOOK ARTS INCORPORATED 1974