THE CALVARY CENTER FOR CULTURE & CO (EIN 233038500) - 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

2000

Legal Domicile

Principal Officer

RICHARD KIRK

Tax Period

2023-01-01 to 2023-12-31

THE CALVARY CENTER FOR CULTURE & CO, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $256K in total revenue in fiscal year 2023. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 37% operating margin.

Mission

TO IMPROVE THE QUALITY OF URBAN LIFE, ENCOURAGE CREATIVE AND PERFORMING ARTS AND EDUCATIONAL PROGRAMS THAT ENRICH THE COMMMUNITY, AND TO PRESERVE, RESTORE AND RENEW THE HISTORIC CALVARY CHURCH BUILDING IN PHILADELPHIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $171,638

Program Service Revenue $50,576

Investment Income $0

Other Revenue $34,222

TOTAL REVENUE $256,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,268

Fundraising Expenses $20,000

Program Expenses $124,361

Other Expenses $108,074

TOTAL EXPENSES $162,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,436	$99,685	+1.6%
Expenses	$162,342	$117,729	+0.4%
Net Income	$94,094	$-18,044	-6.2%

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
RICHARD KIRK	PRESIDENT	4.00	Officer Director	$0	$0	$0
GERALDINE FELIX	DIRECTOR	2.00	Officer Director	$0	$0	$0
PATRICIA PATE	DIRECTOR	2.00	Officer Director	$0	$0	$0
ALISHA BERRY	DIRECTOR	2.00	Officer Director	$0	$0	$0
AGATHA CARDUCCI-KUHN	DIRECTOR	2.00	Officer Director	$0	$0	$0
ISAAC KWON	DIRECTOR	2.00	Officer Director	$0	$0	$0
PAUL KUHN	DIRECTOR	2.00	Officer Director	$0	$0	$0
URSULA JOHNSON	DIRECTOR	2.00	Officer 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	No data	No data	No data	No data
2023	$256,436	$162,342	$145,554	$94,094
2022	$99,685	$117,729	$55,391	$-18,044
2021	$156,464	$120,923	$71,336	$35,541
2020	$53,433	$51,033	$26,494	$2,400
2019	$94,173	$108,604	$28,717	$-14,431
2018	$100,926	$83,607	$47,156	$17,319

THE CALVARY CENTER FOR CULTURE & CO