DODGE-PRATT NORTHAM ART & COMMUNITY CENTER INC (EIN 161159220) - 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

1990

Legal Domicile

Principal Officer

CHERYL KAPFER

Phone

3159425133

Tax Period

2023-01-01 to 2023-12-31

DODGE-PRATT NORTHAM ART & COMMUNITY CENTER INC, founded in 1990, is a micro nonprofit that reported $85K in total revenue in fiscal year 2023. Expenses of $103K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE CENTER SEEKS TO DEVELOP AND STRENGTHEN CREATIVE SKILLS, BUILD SELF- ESTEEM, DEVELOP A SENSE OF INDIVIDUALITY, ENCOURAGE SELF-EXPRESSION AND STIMULATE IMAGINATION THROUGH THE ARTS. OUR GOAL IS TO RAISE GENERATIONS THAT VALUE THE POWER, PASSION, AND THE SIGNIFICANCE OF COMMUNITY, ITS HISTORY, AND THE 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 $49,211

Program Service Revenue $24,277

Investment Income $9,058

Other Revenue $2,351

TOTAL REVENUE $84,897

Expense Breakdown

Grants Paid $200

Salaries & Benefits $68,402

Fundraising Expenses $0

Program Expenses $75,803

Other Expenses $34,171

TOTAL EXPENSES $102,773

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,897	$87,352	0.0%
Expenses	$102,773	$127,648	-0.2%
Net Income	$-17,876	$-40,296	-0.6%

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

$1,170

Total Directors

$52,896

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SIMANOWSKI	EXECUTIVE DI	40.00	Director	$33,000	$0	$33,000
CHRISTINA HAVENS	DIRECTOR	2.00	Director	$16,804	$0	$16,804
GWEN WILBERT	DIRECTOR	1.00	Director	$1,922	$0	$1,922
CHERYL KAPFER	PRESIDENT	2.00	Officer Director	$1,170	$0	$1,170
CRIS ADSIT	DIRECTOR	0.50	Director	$0	$0	$0
LISA BELLINGER	TREASURER	1.00	Officer Director	$0	$0	$0
VIVIAN BRUCKER	DIRECTOR	0.00	Director	$0	$0	$0
JOANNE ERNST	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN FETTERLY	DIRECTOR	0.50	Director	$0	$0	$0
HOWARD LAFAVE	DIRECTOR	0.50	Director	$0	$0	$0
MARGARET PETERSON	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER SHOEMAKER	SECRETARY	0.50	Officer Director	$0	$0	$0
BENJAMIN STOCKLOSA	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA THOMAS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GAIL WOOD	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$84,897	$102,773	$290,180	$-17,876
2022	$87,352	$127,648	$302,534	$-40,296
2020	$71,771	$131,853	$257,351	$-60,082
2019	$106,456	$237,594	$109,346	$-131,138
2019	$130,181	$237,594	$300,664	$-107,413
2018	$92,723	$132,263	$408,077	$-39,540

DODGE-PRATT NORTHAM ART & COMMUNITY CENTER INC