CHELTENHAM TOWNSHIP ART CENTRE (EIN 236005434) - 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

1940

Legal Domicile

Principal Officer

MARGARET GRIFFEN

Phone

2153794660

Tax Period

2024-06-01 to 2025-05-31

CHELTENHAM TOWNSHIP ART CENTRE, founded in 1940, is a small nonprofit in the Arts, Culture & Humanities sector that reported $356K in total revenue in fiscal year 2024. Expenses of $345K left a modest 3% surplus.

Mission

DEDICATED TO MAKING THE ARTS AN INTEGRAL PART OF PEOPLE'S LIVES, AS WELL AS SUPPORING THE ARTISTS WHO LIVE AND WORK IN THE CHELTENHAM TOWNSHIP AND SURROUNDING COMMUNITIES

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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 $29,067

Program Service Revenue $299,034

Investment Income $1,516

Other Revenue $26,559

TOTAL REVENUE $356,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,396

Fundraising Expenses $10,258

Program Expenses $230,734

Other Expenses $241,977

TOTAL EXPENSES $345,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,176	$341,383	+0.0%
Expenses	$345,373	$328,757	+0.1%
Net Income	$10,803	$12,626	-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

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

$50,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAVIN HANLON	PRESIDENT	0.50	Officer Director	$0	$0	$0
MICHAEL OLENSKI	VICE-PRESIDE	0.50	Officer Director	$0	$0	$0
TIMOTHY KNOWLES	SECRETARY	0.50	Officer Director	$0	$0	$0
ED FLANAGAN	TREASURER	0.50	Officer Director	$0	$0	$0
JOSEPH VESCOVICH	BOARD MEMBER	0.50	Director	$0	$0	$0
GARY PERKISS	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROL VENTURA	BOARD MEMBER	0.50	Director	$0	$0	$0
MARGARET GRIFFEN	EX. DIRECTOR	40.00	Officer	$50,096	$0	$50,096

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	$356,176	$345,373	$526,487	$10,803
2024	$341,383	$328,757	$508,359	$12,626
2023	$298,385	$297,447	$482,444	$938
2022	$538,729	$284,125	$471,159	$254,604
2020	$307,543	$300,205	$201,802	$7,338
2019	$351,128	$326,044	$229,624	$25,084
2018	$347,437	$341,147	$204,088	$6,290

CHELTENHAM TOWNSHIP ART CENTRE