CHESTER COUNTY ART ASSOCIATION (EIN 231429812) - 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

1931

Legal Domicile

Principal Officer

JOHN BAKER

Phone

6106965600

Tax Period

2024-01-01 to 2024-12-31

CHESTER COUNTY ART ASSOCIATION, founded in 1931, is a small nonprofit that reported $476K in total revenue in fiscal year 2024. Net assets of $2.0M represent 51 months of operating reserves.

Mission

THE MISSION OF THE CHESTER COUNTY ART ASSOCIATION IS TO BE A SOURCE OF INSPIRATION, CREATIVITY AND COMMUNITY BY CONNECTING ARTISTS, STUDENTS, PATRONS AND THE WIDER COMMUNITY TO AND THROUGH ART. IN THE OVER 80 YEARS SINCE ITS FOUNDING, CCAA HAS CONTINUED TO FULFILL ITS GOAL OF "MAKING CHESTER COUNTY MORE ACTIVELY AND COURAGEOUSLY ART CONSCIOUS" (FROM CCAA'S ORIGINAL CHARTER).

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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 $77,479

Program Service Revenue $388,791

Investment Income $4,265

Other Revenue $5,277

TOTAL REVENUE $475,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,403

Fundraising Expenses $16,725

Program Expenses $319,496

Other Expenses $374,735

TOTAL EXPENSES $506,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,812	$484,523	0.0%
Expenses	$506,138	$468,198	+0.1%
Net Income	$-30,326	$16,325	-2.9%

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
JOHN BAKER	PRESIDENT	20.00	Officer	$0	$0	$0
JEFF SCHALLER	VICE PRESIDE	10.00	Officer	$0	$0	$0
STEVE HANNEY	TREASURER	3.00	Officer	$0	$0	$0
CHRISTOPHER SCHOLL	SECRETARY	3.00	Officer	$0	$0	$0
LAUREN EDELSTEIN HENRY	DIRECTOR	2.00	Director	$0	$0	$0
GWENN KNAPP	DIRECTOR	2.00	Director	$0	$0	$0
DIANE LEMONIDES	DIRECTOR	2.00	Director	$0	$0	$0
MARY MANNING	DIRECTOR	5.00	Director	$0	$0	$0
BOB PERNA	DIRECTOR	10.00	Director	$0	$0	$0
JOHN SPANGLER	DIRECTOR	5.00	Director	$0	$0	$0
DANE TILGHMAN	DIRECTOR	2.00	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
2024	$475,812	$506,138	$2,079,199	$-30,326
2023	$484,523	$468,198	$2,113,446	$16,325
2022	$450,513	$415,150	$2,098,318	$35,363
2021	$301,339	$266,042	$2,080,662	$35,297
2020	$261,651	$379,927	$2,039,412	$-118,276
2019	$568,734	$657,115	$2,186,717	$-88,381
2018	$481,432	$681,375	$2,260,580	$-199,943

CHESTER COUNTY ART ASSOCIATION