Cypress Creek Fine Art Association (EIN 200587953) - 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

2003

Legal Domicile

Principal Officer

Phil Graiff

Phone

2813766322

Tax Period

2024-01-01 to 2024-12-31

Cypress Creek Fine Art Association, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $637K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $720K exceeded revenue, resulting in a 13% operating deficit.

Mission

To engage in cultural, educational, and social programming of fine arts for the benefit of the community.

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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 $324,821

Program Service Revenue $105,643

Investment Income $3,294

Other Revenue $203,149

TOTAL REVENUE $636,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,602

Fundraising Expenses $18,150

Program Expenses $481,007

Other Expenses $368,045

TOTAL EXPENSES $719,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,907	$733,555	-0.1%
Expenses	$719,647	$638,721	+0.1%
Net Income	$-82,740	$94,834	-1.9%

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

100

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

$139,624

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Courtney Gardner	Museum Director	40.00	Director	$90,086	$0	$90,086
Nicole Deguzman	Museum Director	40.00	Director	$49,538	$0	$49,538
Frances Stetson	Director	0.00	Director	$0	$0	$0
Bill Devlin	Director	0.00	Director	$0	$0	$0
Keith Barber	Director	0.00	Director	$0	$0	$0
Laura Barth	Director	0.00	Director	$0	$0	$0
Christine Riddle-Butts	Director	0.00	Director	$0	$0	$0
Dr James Cain	Director	0.00	Director	$0	$0	$0
Terry Capps	Director	0.00	Director	$0	$0	$0
Art Elder	Director	0.00	Director	$0	$0	$0
Judge Lincoln Goodwin	Director	0.00	Director	$0	$0	$0
Phil Graiff	Chairman	0.00	Director	$0	$0	$0
Hon Patricia Harless	Director	0.00	Director	$0	$0	$0
Pamela Hughes	Director	0.00	Director	$0	$0	$0
Dana Kervin	Director	0.00	Director	$0	$0	$0
Stravos A Kikis	Treasurer	0.00	Director	$0	$0	$0
Valerie Lang	Director	0.00	Director	$0	$0	$0
Phil Martin	Director	0.00	Director	$0	$0	$0
Dr Jenny McGown	Director	0.00	Director	$0	$0	$0
Barbara Schlattman	Secretary	0.00	Director	$0	$0	$0
Roger Soape	Director	0.00	Director	$0	$0	$0
Kathy Wortham	Director	0.00	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	$636,907	$719,647	$1,771,335	$-82,740
2023	$733,555	$638,721	$1,760,264	$94,834
2022	$603,492	$576,025	$1,648,436	$27,467
2021	$699,913	$564,114	$1,681,326	$135,799
2020	$596,701	$615,583	$1,585,890	$-18,882
2019	$696,029	$778,574	$1,530,514	$-82,545
2018	$840,897	$734,829	$1,673,795	$106,068

Cypress Creek Fine Art Association