CROOKED TREE ARTS COUNCIL INC (EIN 237187264) - 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

1972

Legal Domicile

Principal Officer

ANGELA MORRIS

Phone

2313474337

Tax Period

2024-04-01 to 2025-03-31

CROOKED TREE ARTS COUNCIL INC, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 41% operating margin.

Mission

ORGANIZATION'S MISSION IS TO CREATE WAYS FOR PEOPLE TO CONNECT, LEARN, AND GROW 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 (2024)

Revenue Breakdown

Contributions & Grants $1,107,703

Program Service Revenue $465,100

Investment Income $1,456,689

Other Revenue $559,462

TOTAL REVENUE $3,588,954

Expense Breakdown

Grants Paid $54,687

Salaries & Benefits $1,056,608

Fundraising Expenses $411,919

Program Expenses $1,321,820

Other Expenses $994,811

TOTAL EXPENSES $2,106,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,588,954	$2,236,047	+0.6%
Expenses	$2,106,106	$2,166,112	0.0%
Net Income	$1,482,848	$69,935	+20.2%

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

275

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

$119,716

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE BINGHAM	DIRECTOR	2.00	Director	$0	$0	$0
ED BOYER	DIRECTOR	2.00	Director	$0	$0	$0
ROB HAROLD	DIRECTOR	2.00	Director	$0	$0	$0
STEVE FRITZ	DIRECTOR	2.00	Director	$0	$0	$0
CELIA SINCLAIR	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER TOBIAS	DIRECTOR	2.00	Director	$0	$0	$0
STEVE PALMER	DIRECTOR	2.00	Director	$0	$0	$0
DON MOLOSKY	DIRECTOR	2.00	Director	$0	$0	$0
ANNE MONTAGNE	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE LAMSON	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE TITUS	DIRECTOR	2.00	Director	$0	$0	$0
JIM SCHROEDER	DIRECTOR	2.00	Director	$0	$0	$0
ELAINE SMILEY	DIRECTOR	2.00	Director	$0	$0	$0
ANNE MORNINGSTAR	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE BOYER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN FERGUS-JEAN	CHAIR	2.00	Officer Director	$0	$0	$0
HAL LAWRENCE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RAGNAR AVERY	TREASURER	2.00	Officer Director	$0	$0	$0
KATHLEEN DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGAN DEWINDT	FORMER PRESIDENT	40.00	Officer	$29,902	$1,196	$31,098
ANGELA MORRIS	PRESIDENT	40.00	Officer	$85,210	$3,408	$88,618

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	$3,588,954	$2,106,106	$8,419,232	$1,482,848
2024	$2,236,047	$2,166,112	$8,249,674	$69,935
2023	$1,886,782	$1,914,115	$7,979,404	$-27,333
2022	$2,057,244	$1,686,200	$8,078,138	$371,044
2021	$1,378,390	$1,239,038	$7,911,117	$139,352
2020	$1,790,871	$2,004,417	$6,374,379	$-213,546
2019	$1,617,125	$2,164,748	$7,109,205	$-547,623

CROOKED TREE ARTS COUNCIL INC