COMMUNITY ARTS PROJECT INC (EIN 237065803) - 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

1970

Legal Domicile

Principal Officer

REGINA ANN CAMPBELL

Phone

6146455464

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY ARTS PROJECT INC, founded in 1970, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 6% surplus.

Mission

CONNECTING COMMUNITY THROUGH THE ARTS

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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 $1,621,307

Program Service Revenue $124,728

Investment Income $0

Other Revenue $26,663

TOTAL REVENUE $1,772,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $594,119

Fundraising Expenses $246,982

Program Expenses $1,052,860

Other Expenses $1,071,544

TOTAL EXPENSES $1,665,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,772,698	$1,730,923	+0.0%
Expenses	$1,665,663	$1,588,341	+0.0%
Net Income	$107,035	$142,582	-0.2%

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

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
DEMETRIES NEELY	EXECUTIVE DI	40.00		$162,259	$5,052	$167,311
SCOTT BROWN	TRUSTEE	1.00	Director	$0	$0	$0
LEE COLE	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP TK DANIEL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DWAIN DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN DIAZ	TRUSTEE	1.00	Director	$0	$0	$0
MALLORY DONALDSON	TRUSTEE	1.00	Director	$0	$0	$0
ALYCIA BROZ ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
STACEY GABBARD	TRUSTEE	1.00	Director	$0	$0	$0
DENISE GILLIAM	TRUSTEE	1.00	Director	$0	$0	$0
JEN KEMP	TREASURER	1.00	Officer Director	$0	$0	$0
BABACAR LAM	TRUSTEE	1.00	Director	$0	$0	$0
COLIN MCBRIDE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TED MCDANIEL	TRUSTEE	1.00	Director	$0	$0	$0
KITTRELLA MIKELL	TRUSTEE	1.00	Director	$0	$0	$0
DAN MONCRIEF	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA SHIVERS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHERYL SNYDER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DANYELLE STAGG	TRUSTEE	1.00	Director	$0	$0	$0
JACQUELINE TAYLOR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JUSTIN S WARREN	TRUSTEE	1.00	Director	$0	$0	$0
REGINA ANN CAMPBELL	CEO	40.00	Officer	$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	$1,772,698	$1,665,663	$4,711,249	$107,035
2023	$1,730,923	$1,588,341	$4,457,708	$142,582
2022	$2,073,194	$1,461,267	$4,306,052	$611,927
2021	$1,534,205	$1,147,600	$3,816,116	$386,605
2020	$1,365,979	$1,591,699	$3,572,360	$-225,720
2019	$1,471,893	$1,357,037	$3,727,540	$114,856
2018	$1,412,935	$1,362,413	$3,712,938	$50,522

COMMUNITY ARTS PROJECT INC