COTTONWOOD ARTISTS' SCHOOL (EIN 203132668) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

GLENN MCMAHON

Phone

7195201899

Tax Period

2023-01-01 to 2023-12-31

COTTONWOOD ARTISTS' SCHOOL, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $809K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring.

Mission

COTTONWOOD ENGAGES THE PIKES PEAK REGION IN ART THROUGH LEARNING, EXHIBITS AND PERFORMANCES, HOSTING A DIVERSE CREATIVE COMMUNITY OF WORKSPACE FOR ARTISTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $27,416

Program Service Revenue $776,873

Investment Income $1,115

Other Revenue $3,723

TOTAL REVENUE $809,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,379

Fundraising Expenses $15,497

Program Expenses $660,721

Other Expenses $516,265

TOTAL EXPENSES $853,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$809,127	$1,458,558	-0.4%
Expenses	$853,644	$835,327	+0.0%
Net Income	$-44,517	$623,231	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$135,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARI HANRAHAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENISE NOBLE	MEMBER	0.50	Director	$0	$0	$0
TODD HEIN	MEMBER	0.50	Director	$0	$0	$0
GLENN MCMAHON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRICIA MUEHLBAUER	MEMBER	0.50	Director	$0	$0	$0
ANNA REVOLINSKY	TREASURER	1.00	Officer Director	$0	$0	$0
ZACH KROGER	MEMBER	0.50	Director	$0	$0	$0
RACHEL GARDNER	MEMBER	0.50	Director	$0	$0	$0
JON KHOURY	EXECUTIVE DIRECTOR	40.00	Officer	$132,000	$3,960	$135,960

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	$809,127	$853,644	$2,160,607	$-44,517
2022	$1,458,558	$835,327	$2,182,125	$623,231
2021	$1,010,192	$716,288	$1,046,085	$293,904
2020	$620,316	$582,462	$787,404	$37,854
2019	$2,912,970	$616,291	$681,485	$2,296,679
2018	$970,198	$824,036	$3,071,910	$146,162

COTTONWOOD ARTISTS' SCHOOL