CAPITOL CENTER FOR THE ARTS (EIN 223151625) - 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

1991

Legal Domicile

Principal Officer

SALVATURE PRIZIO

Phone

6032251111

Tax Period

2024-08-01 to 2025-07-31

CAPITOL CENTER FOR THE ARTS, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $7.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

CURATING THE PERFORMING ARTS; ENGAGING PEOPLE OF ALL AGES, INVITING AND INTRODUCING PEOPLE TO THE PERFORMING ARTS AT NO COST THROUGH SOCIAL SERVICE NETWORKS IN THE STATE; ENGAGING YOUNG PEOPLE IN LEARNING OPPORTUNITIES WITH INTEGRATED CURRICULUM; RESTORING AND MAINTAINING THE HISTORIC BUILDINGS THAT MAKE UP THE CCA CAMPUS.

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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 $798,900

Program Service Revenue $5,305,624

Investment Income $290,048

Other Revenue $68,928

TOTAL REVENUE $6,463,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,937,133

Fundraising Expenses $605,942

Program Expenses $5,926,646

Other Expenses $5,183,984

TOTAL EXPENSES $7,121,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,463,500	$5,912,994	+0.1%
Expenses	$7,121,117	$6,534,961	+0.1%
Net Income	$-657,617	$-621,967	+0.1%

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

136

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

$158,506

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY RICARD	CHAIR	4.00	Officer Director	$0	$0	$0
JOSEPH MALOY	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
ROY SWONGER	SECRETARY	3.00	Officer Director	$0	$0	$0
STEVEN BAKER	TREASURER	3.00	Officer Director	$0	$0	$0
ROBERT O WILSON	EMERITUS BOARD	3.00	Director	$0	$0	$0
DAVID K FRIES	EMERITUS BOARD	3.00	Director	$0	$0	$0
RON REED	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT MOSES	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW BECKER	TRUSTEE	2.00	Director	$0	$0	$0
ERIN VANDEN BORRE	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTOPHER DUBE	TRUSTEE	2.00	Director	$0	$0	$0
ERLE PIERCE	TRUSTEE	2.00	Director	$0	$0	$0
AMY TARDIFF	TRUSTEE	2.00	Director	$0	$0	$0
CHELSEA HEDQUIST	TRUSTEE	2.00	Director	$0	$0	$0
KATIE JENNINGS	TRUSTEE	2.00	Director	$0	$0	$0
EDWARD KAPLAN	TRUSTEE	2.00	Director	$0	$0	$0
ALLISON MOSKOW	TRUSTEE	2.00	Director	$0	$0	$0
BLAKE R WAYMAN	PAST CHAIR	6.00	Officer Director	$0	$0	$0
PETER IMSE	TRUSTEE	2.00	Director	$0	$0	$0
MATT LEAHY	TRUSTEE	2.00	Director	$0	$0	$0
JAY PATEL	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE HALLSTROM	TRUSTEE	2.00	Director	$0	$0	$0
KATHERINE HEDGES	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT KLEINER	TRUSTEE	2.00	Director	$0	$0	$0
SALVATURE PRIZIO	EXECUTIVE DIRECTOR	40.00	Officer	$152,665	$5,841	$158,506

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	$6,463,500	$7,121,117	$7,916,118	$-657,617
2024	$5,912,994	$6,534,961	$12,531,219	$-621,967
2023	$4,801,909	$5,671,858	$12,661,198	$-869,949
2022	$5,892,075	$4,084,249	$13,056,892	$1,807,826
2021	$3,655,419	$1,987,481	$12,485,049	$1,667,938
2020	$4,096,233	$3,969,814	$11,489,907	$126,419
2019	$4,788,409	$3,947,173	$11,890,260	$841,236

CAPITOL CENTER FOR THE ARTS