Clifton Cultural Arts Center (EIN 202383576) - 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

2006

Legal Domicile

Principal Officer

Leslie Mooney

Phone

5134972860

Tax Period

2023-01-01 to 2023-12-31

Clifton Cultural Arts Center, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $591K, a strong 45% operating margin.

Mission

To strengthen the critical link between participation in cultural arts and successful, healthy children, adults and communities.

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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 $1,043,797

Program Service Revenue $143,112

Investment Income $127,258

Other Revenue $5,075

TOTAL REVENUE $1,319,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,662

Fundraising Expenses $118,273

Program Expenses $391,942

Other Expenses $392,173

TOTAL EXPENSES $727,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,319,242	$1,639,547	-0.2%
Expenses	$727,835	$572,381	+0.3%
Net Income	$591,407	$1,067,166	-0.4%

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

$130,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Betsy Neyer	Director	1.00	Director	$0	$0	$0
Patty Cottingham	Director	5.00	Director	$0	$0	$0
Becky Cull	Chair	1.00	Officer Director	$0	$0	$0
Cindy Herrick	Director (left 1/23)	5.00	Director	$0	$0	$0
Joe Huber	Director	1.00	Director	$0	$0	$0
Melissa Cordero	Director (began 5/23)	1.00	Director	$0	$0	$0
Jens Rosenkrantz Jr	Vice-Chair	1.00	Officer Director	$0	$0	$0
Barbara Sferra	Secretary	5.00	Officer Director	$0	$0	$0
George Vredeveld	Director	1.00	Director	$0	$0	$0
Craig Johnson	Treasurer	5.00	Officer Director	$0	$0	$0
Leslie Mooney	Executive Director	40.00	Officer Highest	$124,631	$5,600	$130,231
Cedric Cox	Director	1.00	Director	$0	$0	$0
Dawn Grace	Director	1.00	Director	$0	$0	$0
Andrea Poling	Director	1.00	Director	$0	$0	$0
Toilynn O'Neal Turner	Director	1.00	Director	$0	$0	$0
Dave Lockard	Director (began 5/23)	1.00	Director	$0	$0	$0
Monica Mehta	Director (began 7/23)	1.00	Director	$0	$0	$0
Rebecca Goodall	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	No data	No data	No data	No data
2023	$1,319,242	$727,835	$8,367,320	$591,407
2022	$1,639,547	$572,381	$8,656,096	$1,067,166
2021	$2,919,183	$477,247	$5,406,314	$2,441,936
2020	$1,337,061	$407,029	$2,961,016	$930,032
2019	$470,539	$430,238	$1,961,168	$40,301
2018	$18,418	$533,658	$1,913,923	$-515,240

Clifton Cultural Arts Center