COLLINGSWOOD FOUNDATION FOR THE ARTS INC (EIN 223665137) - 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

1999

Legal Domicile

Principal Officer

MARY BALDWIN

Phone

8568581000

Tax Period

2020-01-01 to 2020-12-31

COLLINGSWOOD FOUNDATION FOR THE ARTS INC, founded in 1999, is a small nonprofit that reported $303K in total revenue in fiscal year 2020. Revenue decreased 13% compared to the prior year. Expenses of $380K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO SUPPORT THE PROMOTION OF COMMUNITY ACTIVITIES RELATED TO FINE ARTS FOR COLLINGSWOOD AND NEARBY TOWN RESIDENTS

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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 $197,365

Program Service Revenue $105,881

Investment Income $39

Other Revenue $0

TOTAL REVENUE $303,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,855

Fundraising Expenses $0

Program Expenses $365,283

Other Expenses $239,552

TOTAL EXPENSES $380,407

Year-over-Year Comparison

	2020	2019	Change
Revenue	$303,285	$349,053	-0.1%
Expenses	$380,407	$532,995	-0.3%
Net Income	$-77,122	$-183,942	-0.6%

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

$56,654

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BALDWIN	DIRECTOR (CURRENT)	40.00	Director	$56,654	$0	$56,654
M JAMES MALEY	PRESIDENT	1.00	Officer	$0	$0	$0
LOUIS CAPPELLI	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOAN LEONARD	SECRETARY/COMMISSIONER	1.00	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
2020	$303,285	$380,407	$2,405,143	$-77,122
2019	$349,053	$532,995	$2,577,995	$-183,942
2018	$492,399	$534,834	$2,970,635	$-42,435

COLLINGSWOOD FOUNDATION FOR THE ARTS INC