THE INSTITUTE OF CLASSICAL ARCHITECTURE AND ART SOUTHERN (EIN 201655787) - 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

2004

Legal Domicile

Principal Officer

DARREN FRANKS

Phone

3103964379

Tax Period

2023-01-01 to 2023-12-31

THE INSTITUTE OF CLASSICAL ARCHITECTURE AND ART SOUTHERN, founded in 2004, is a small nonprofit in the Education sector that reported $337K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $377K exceeded revenue, resulting in a 12% operating deficit.

Mission

ICAA CONDUCTS PROGRAMS IN THE FOLLOWING AREAS TO ACCOMPLISH ITS PURPOSE: EDUCATIONAL CLASSES, SEMINARS AND LECTURES, TOURS AND OTHER EVENTS.

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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 $176,278

Program Service Revenue $153,908

Investment Income $6,321

Other Revenue $0

TOTAL REVENUE $336,507

Expense Breakdown

Grants Paid $16,352

Salaries & Benefits $108,852

Fundraising Expenses $168,752

Program Expenses $156,555

Other Expenses $251,654

TOTAL EXPENSES $376,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,507	$456,965	-0.3%
Expenses	$376,858	$337,739	+0.1%
Net Income	$-40,351	$119,226	-1.3%

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

$101,823

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONYA ADAMS	CHAPTER DIRE	40.00	Director	$90,420	$11,403	$101,823
WINSTON CHAPPELL	DIRECTOR	10.00	Director	$0	$0	$0
RUSS DIAMOND	DIRECTOR	N/A	Director	$0	$0	$0
ERIK EVENS	DIRECTOR	N/A	Director	$0	$0	$0
KELLEY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MARGOLIS	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN PINKETT	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEIGH RANNEY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID RINEHART	DIRECTOR	N/A	Director	$0	$0	$0
KURT ROESSLER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN BRODHEIM	TREASURER	1.00	Officer	$0	$0	$0
ELIZABETH DINKEL	VICE PRESIDE	1.00	Officer	$0	$0	$0
DARREN FRANKS	PRESIDENT	10.00	Officer	$0	$0	$0
VALERIE THOMAS	SECRETARY	10.00	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$336,507	$376,858	$580,091	$-40,351
2022	$456,965	$337,739	$620,364	$119,226
2021	$320,257	$247,534	$521,173	$72,723
2019	$429,562	$343,358	$471,653	$86,204
2018	$394,537	$352,633	$385,308	$41,904

THE INSTITUTE OF CLASSICAL ARCHITECTURE AND ART SOUTHERN