THE ARTS CENTER OF THE CAPITAL REG… - 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

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

TO LEAD THROUGH ADVANCEMENT OF THE CONTEMPORARY ARTS IN THE CAPITAL REGION THROUGH EDUCATION, PRESENTATION, AUDIENCE DEVELOPMENT, PROVIDING SERVICES AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $1,857,833 Revenue: $634,410

PROGRAMS: ART CLASSES FOR ADULTS & CHILDREN INCLUDES IN-HOUSE CLASSES, COLLEGE COURSES FOR CREDIT, SUMMER CAMPS AND AFTER SCHOOL CLASSES. ARTS CENTER AND COMMUNITY OUTREACH: ARTS CENTER AND COMMUNITY OUTREACH PROGRAMS TAKE ARTS CENTER ACTIVITIES TO A BROADER PUBLIC. ARTS CENTER PROGRAMS INCLUDE GALLERY EXHIBITIONS, PERFORMANCES, AND OTHER ACTIVITIES FOR PUBLIC AUDIENCES TAKING PLACE IN THE SPACE AT THE CENTER. COMMUNITY OUTREACH INCLUDES PROGRAMS TAKEN OFF-SITE, IN THE COMMUNITY AND INCLUDE YOUTH AT-RISK PROGRAMS, AND GRANT PROGRAMS WHICH PROVIDE FUNDING TO OTHERS.

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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