THE ARTS CENTER OF THE CAPITAL REGION (EIN 141484756) - 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

ELIZABETH REISS

Phone

5182730552

Tax Period

2024-07-01 to 2025-06-30

THE ARTS CENTER OF THE CAPITAL REGION, founded in 1962, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2024. The organization ran a surplus of $455K, a strong 16% operating margin.

Mission

THE ARTS CENTER OF THE CAPITAL REGION ENGAGES PEOPLE IN THE CREATIVE EXPERIENCE. WE ARE THE REGION'S PREEMINENT PROPONENT OF THE ARTS AND CREATIVE EDUCATION, EXPRESSION, AND APPRECIATION, SERVING PEOPLE OF ALL AGES, ABILITIES, AND ECONOMIC AND CULTURAL BACKGROUNDS.

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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 $2,116,171

Program Service Revenue $577,506

Investment Income $4,556

Other Revenue $96,864

TOTAL REVENUE $2,795,097

Expense Breakdown

Grants Paid $279,000

Salaries & Benefits $953,933

Fundraising Expenses $203,575

Program Expenses $1,857,833

Other Expenses $1,107,154

TOTAL EXPENSES $2,340,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,795,097	$2,670,457	+0.0%
Expenses	$2,340,087	$2,652,779	-0.1%
Net Income	$455,010	$17,678	+24.7%

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

$142,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWEN KRAUSE	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
AMY WILLIAMS	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL CENTI	TREASURER	1.00	Officer Director	$0	$0	$0
SHANELLE CARTER	SECRETARY	1.00	Officer Director	$0	$0	$0
EDWIN C ANKER IV	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN HOULIHAN	DIRECTOR	0.25	Director	$0	$0	$0
JAMES KNOX	DIRECTOR	0.25	Director	$0	$0	$0
MARY LAFLEUR	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER LAFLIN	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN MCCANDLESS	VICE CHAIR	0.25	Director	$0	$0	$0
RHIANNON GIFFORD	DIRECTOR	0.25	Director	$0	$0	$0
JESSE ROBERTS	DIRECTOR	0.25	Director	$0	$0	$0
GABBY CALABRESE	DIRECTOR	0.25	Director	$0	$0	$0
THERESA CASEY	DIRECTOR	0.25	Director	$0	$0	$0
MICHELLE DINSMORE	DIRECTOR	0.25	Director	$0	$0	$0
STARLETTA RENEE	DIRECTOR	0.25	Director	$0	$0	$0
MEGAN STACY	DIRECTOR	0.25	Director	$0	$0	$0
ERIN WHITE	DIRECTOR	0.25	Director	$0	$0	$0
JULIA ARNDT	DIRECTOR	0.25	Director	$0	$0	$0
ALEXANDER BRESNICK	DIRECTOR	0.25	Director	$0	$0	$0
CASEY CHRISTOPHER	DIRECTOR	0.25	Director	$0	$0	$0
BETH SCHROEDER	DIRECTOR	0.25	Director	$0	$0	$0
ELIZABETH REISS	CEO	40.00	Officer	$128,065	$14,313	$142,378

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	$2,795,097	$2,340,087	$3,441,350	$455,010
2024	$2,670,457	$2,652,779	$3,194,877	$17,678
2023	$1,900,388	$2,017,957	$3,258,327	$-117,569
2022	$1,532,908	$1,654,135	$2,994,720	$-121,227
2021	$1,036,427	$1,121,585	$2,904,845	$-85,158
2020	$1,274,805	$1,259,256	$2,893,216	$15,549
2019	$1,309,915	$1,346,601	$2,739,760	$-36,686
2018	$1,168,502	$1,368,113	$2,841,641	$-199,611

THE ARTS CENTER OF THE CAPITAL REGION