CUNNEEN HACKETT CULTURAL CENTER INC CUNNEEN-HACKETT ARTS CENTER (EIN 141630728) - 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

1981

Legal Domicile

Principal Officer

J ANDREW BURGREEN

Phone

8454864571

Tax Period

2024-01-01 to 2024-12-31

CUNNEEN HACKETT CULTURAL CENTER INC CUNNEEN-HACKETT ARTS CENTER, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $218K in total revenue in fiscal year 2024. Expenses of $309K exceeded revenue, resulting in a 42% operating deficit.

Mission

RENTING SPACE TO NON-PROFITS AND SPONSORING CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY FUNCTIONS.

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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 $39,815

Program Service Revenue $166,472

Investment Income $3,228

Other Revenue $8,507

TOTAL REVENUE $218,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,116

Fundraising Expenses $14,482

Program Expenses $214,319

Other Expenses $193,610

TOTAL EXPENSES $308,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,022	$212,875	+0.0%
Expenses	$308,726	$283,617	+0.1%
Net Income	$-90,704	$-70,742	+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

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

$55,186

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW J BURGREEN	EXECUTIVE DIRECTOR	45.00	Director	$55,186	$0	$55,186
CHRISTINA MAZZARELLA	PRESIDENT	5.00	Director	$0	$0	$0
SHARON GATES	VICE PRESIDENT	1.00	Director	$0	$0	$0
JACKIE PETERSON	TREASURER	5.00	Director	$0	$0	$0
KATHY MCDONALD	SECRETARY	5.00	Director	$0	$0	$0
THOMAS SCHMEELK	DIRECTOR	1.00	Director	$0	$0	$0
NORA PORTER	DIRECTOR	1.00	Director	$0	$0	$0
CAROL PADRON	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN DAVIDSON	DIRECTOR	1.00	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
2024	$218,022	$308,726	$777,678	$-90,704
2023	$257,753	$308,993	$938,293	$-51,240
2022	$257,618	$290,833	$1,000,090	$-33,215
2021	$319,936	$236,035	$1,023,655	$83,901
2020	$246,629	$222,684	$937,133	$23,945
2019	$395,386	$227,664	$909,011	$167,722
2018	$284,364	$205,302	$764,750	$79,062
2017	$203,168	$200,758	$718,189	$2,410

CUNNEEN HACKETT CULTURAL CENTER INC CUNNEEN-HACKETT ARTS CENTER