COMMUNITY ART TECHNOLOGY HEALTH & … - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

TOM NICCOLAI

Phone

2627679661

Tax Period

2020-07-01 to 2021-06-30

COMMUNITY ART TECHNOLOGY HEALTH & EDUCATION INC, founded in 2005, is a micro nonprofit that reported $389K in total revenue in fiscal year 2020. Revenue fell 402% from the prior year — a significant decline worth monitoring.

Mission

THE CATHE IS A NON-PROFIT COMMUNITY CENTER DEDICATED TO PROVIDING HEALTH ORIENTED AND CULTURALLY RICH PROGRAMS FOR ALL BY PROVIDING FACILITIES AND A VENUE FOR THOSE WISHING TO PURSUE THE ARTS, PERSONAL HEALTH AND WELL BEING, COMMUNITY DEVELOPMENT AND ALTERNATIVE EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $8,815 Revenue: $265

THE CHILDREN'S HOUSE OFFERS A MONTESSORI BASED PRE-SCHOOL ENVIRONMENT TO INSPIRE EARLY LEARNING.

Program 2

Expenses: $10,600 Revenue: $3,838

COMMUNITY ENRICHMENT SERVICES INCLUDING YOGA, MASSAGE, MEDITATION, ACUPUNCTURE, MENTORING, MUSIC LESSONS, AFTER SCHOOL CARE AND SPECIAL EVENTS IN ACCORDANCE WITH THE ORGANIZATIONS MISSION.

Program 3

Expenses: $152,467

CONTRIBUTIONS TO THE ARTS IN 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 (2020)

Revenue Breakdown

Contributions & Grants $37,278

Program Service Revenue $4,103

Investment Income $-430,264

Other Revenue $0

TOTAL REVENUE $-388,883

Expense Breakdown

Grants Paid $147,467

Salaries & Benefits $26,669

Fundraising Expenses $0

Program Expenses $171,882

Other Expenses $6,502

TOTAL EXPENSES $180,638

Year-over-Year Comparison

	2020	2019	Change
Revenue	$-388,883	$128,796	-4.0%
Expenses	$180,638	$162,984	+0.1%
Net Income	$-569,521	$-34,188	+15.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON DITSCHEIT	SECRETARY	N/A	Officer Director	$0	$0	$0
GAYE L HUDDLESTON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TOM NICCOLAI	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRIS HOHENSEE	TREASURER	N/A	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
2021	$-388,883	$180,638	No data	$-569,521
2020	$128,796	$162,984	$618,026	$-34,188
2019	$230,837	$208,182	$609,254	$22,655
2018	$178,788	$185,630	$586,386	$-6,842

COMMUNITY ART TECHNOLOGY HEALTH & EDUCATION INC