THE ART AND CREATIVE MATERIALS INST INC (EIN 136115214) - 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

1936

Legal Domicile

Principal Officer

HEATHER TRUNDLE

Phone

7815561044

Tax Period

2024-01-01 to 2024-12-31

THE ART AND CREATIVE MATERIALS INST INC, founded in 1936, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $440K, a strong 26% operating margin.

Mission

BE RECOGNIZED AS THE LEADING PRIVATE-SECTOR AUTHORITY ON THE SAFE USE OF ART AND CREATIVE MATERIALS AND BE THE PREMIER PROVIDER OF A CERTIFICATION PROGRAM FOR THE TOXICOLOGICAL TESTING AND LABELING OF ART AND CREATIVE MATERIALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,451,608

Investment Income $249,204

Other Revenue $0

TOTAL REVENUE $1,700,812

Expense Breakdown

Grants Paid $39,540

Salaries & Benefits $539,391

Fundraising Expenses $0

Program Expenses $770,874

Other Expenses $682,199

TOTAL EXPENSES $1,261,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,700,812	$1,791,756	-0.1%
Expenses	$1,261,130	$1,137,460	+0.1%
Net Income	$439,682	$654,296	-0.3%

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

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
STEVE BOYEA	DIRECTOR	N/A	Director	$0	$0	$0
COLLEEN CAREY BRENNAN	DIRECTOR & T	N/A	Officer Director	$0	$0	$0
SARA CAMPBELL	DIRECTOR	N/A	Director	$0	$0	$0
ERIC CARLOCK	DIRECTOR	N/A	Director	$0	$0	$0
JOANNE CARSON	DIRECTOR & I	N/A	Director	$0	$0	$0
MARCRIS COSGRAVE	DIRECTOR	N/A	Director	$0	$0	$0
LISA HANZL	DIRECTOR	N/A	Director	$0	$0	$0
DOUGLAS HOPPER	DIRECTOR	N/A	Director	$0	$0	$0
BOND SANDOE III	DIRECTOR	N/A	Director	$0	$0	$0
STACY LAKE	DIRECTOR	N/A	Director	$0	$0	$0
KRISTI NELSON	DIRECTOR	N/A	Director	$0	$0	$0
RONDA POWELL	DIRECTOR & S	N/A	Officer Director	$0	$0	$0
FRANK STRAUSS	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER TRUNDLE	DIRECTOR & P	N/A	Officer Director	$0	$0	$0
KATIE VANONCINI	DIRECTOR	N/A	Director	$0	$0	$0
PHYLLIS WANG	DIRECTOR	N/A	Director	$0	$0	$0
PETER ZEITLER	DIRECTOR & V	N/A	Officer 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	$1,700,812	$1,261,130	$7,425,690	$439,682
2023	$1,791,756	$1,137,460	$6,829,417	$654,296
2022	$1,655,035	$1,079,992	$6,118,398	$575,043
2021	$1,612,703	$974,082	$5,677,816	$638,621
2020	$1,626,338	$940,015	$5,127,692	$686,323
2019	$1,627,536	$960,474	$4,441,374	$667,062
2018	$1,642,354	$990,903	$3,668,054	$651,451

THE ART AND CREATIVE MATERIALS INST INC