CHARLES A MELTON ARTS & EDUCATION CENTER (EIN 231381458) - 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

1960

Legal Domicile

Principal Officer

LISA DORSEY

Phone

6106929290

Tax Period

2022-07-01 to 2023-06-30

CHARLES A MELTON ARTS & EDUCATION CENTER, founded in 1960, is a small nonprofit in the Human Services sector that reported $416K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $677K exceeded revenue, resulting in a 63% operating deficit.

Mission

PROVIDE RECREATIONAL, CULTURAL AND SOCIAL SERVICES TO 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 (2022)

Revenue Breakdown

Contributions & Grants $373,186

Program Service Revenue $27,808

Investment Income $14,062

Other Revenue $913

TOTAL REVENUE $415,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,567

Fundraising Expenses $39,277

Program Expenses $476,895

Other Expenses $490,582

TOTAL EXPENSES $677,149

Year-over-Year Comparison

	2022	2021	Change
Revenue	$415,969	$336,678	+0.2%
Expenses	$677,149	$310,018	+1.2%
Net Income	$-261,180	$26,660	-10.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH ALLEN	MEMBER	1.00	Director	$0	$0	$0
KOREY BELL	PRESIDENT	8.00	Officer Director	$0	$0	$0
JEY BRYANT	MEMBER	1.00	Director	$0	$0	$0
KEITH COCHRAN	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
LISA DORSEY	TREASURER	2.00	Officer Director	$0	$0	$0
TAMIKA GALLIMORE	ADVISORY CHA	1.00	Officer Director	$0	$0	$0
JENNIFER JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JONATHAN LONG	GOVERNANCE C	1.00	Officer Director	$0	$0	$0
JOHN MANION	MEMBER	1.00	Director	$0	$0	$0
JEAN NEWSOME	MEMBER	1.00	Director	$0	$0	$0
ZAIRE C NEWTON	MEMBER	1.00	Director	$0	$0	$0
CHARLES STANFIELD	MEMBER	1.00	Director	$0	$0	$0
ALICE THOMAS	MEMBER	1.00	Director	$0	$0	$0
THOMAS M WALSH	MEMBER	1.00	Director	$0	$0	$0
GEORGIANA L WHITE	MEMBER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$415,969	$677,149	$2,685,829	$-261,180
2022	$336,678	$310,018	$2,827,350	$26,660
2021	$572,364	$422,957	$2,849,884	$149,407
2020	$387,471	$407,146	$2,192,271	$-19,675
2019	$189,493	$251,719	$2,182,499	$-62,226
2018	$540,981	$255,566	$2,262,813	$285,415

CHARLES A MELTON ARTS & EDUCATION CENTER