COMMUNITY ARTS CENTER OF CAMBRIA COUNTY (EIN 237059711) - 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

Principal Officer

J ROSS STEWART

Phone

8142556515

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ARTS CENTER OF CAMBRIA COUNTY is a small nonprofit in the Arts, Culture & Humanities sector that reported $623K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $574K left a modest 8% surplus.

Mission

ALL INCOME RECEIVED BY THE ARTS CENTER IS USED TO PROVIDE AN INSPIRING AND CREATIVE GATHERING PLACE WHERE THE ARTS IMPROVE THE QUALITY OF LIFE FOR EVERYONE.

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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 $232,442

Program Service Revenue $147,912

Investment Income $172,842

Other Revenue $69,775

TOTAL REVENUE $622,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,071

Fundraising Expenses $22,985

Program Expenses $469,121

Other Expenses $332,308

TOTAL EXPENSES $574,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$622,971	$531,890	+0.2%
Expenses	$574,379	$588,528	0.0%
Net Income	$48,592	$-56,638	-1.9%

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

181

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

$74,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J ROSS STEWART	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN AZER	VP OPERATION	2.00	Officer Director	$0	$0	$0
JOHN BODEROCCO	VP FINANCE	3.00	Officer Director	$0	$0	$0
NATALIE KURCHAK	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER COLLINS	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA DOWNEY	BOARD MEMBER	N/A	Director	$0	$0	$0
DONNA MEINECKE	BOARD MEMBER	N/A	Director	$0	$0	$0
CYNTHIA O'CONNOR	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDI PALMAR	BOARD MEMBER	N/A	Director	$0	$0	$0
WAYNE SUTHERLAND	BOARD MEMBER	N/A	Director	$0	$0	$0
LEONARD VIGNA	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANK LAPINSKY	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN MARTIN	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGELA GODIN	EXECUTIVE DI	40.00	Officer	$69,368	$4,645	$74,013

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	$622,971	$574,379	$4,927,574	$48,592
2023	$531,890	$588,528	$4,894,628	$-56,638
2022	$447,357	$560,445	$4,881,409	$-113,088
2021	$620,629	$488,428	$5,421,651	$132,201
2020	$504,340	$303,616	$5,221,922	$200,724
2019	$811,415	$306,150	$3,722,144	$505,265
2018	$383,726	$278,852	$3,100,567	$104,874

COMMUNITY ARTS CENTER OF CAMBRIA COUNTY