BERKS ARTS COUNCIL (EIN 237366925) - 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

1971

Legal Domicile

Principal Officer

TISH DAVIS

Phone

6108981930

Tax Period

2023-01-01 to 2023-12-31

BERKS ARTS COUNCIL, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO CULTIVATE, SUPPORT AND PROMOTE THE ARTS IN OUR COMMUNITY

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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 $819,427

Program Service Revenue $1,039,437

Investment Income $22,290

Other Revenue $64,677

TOTAL REVENUE $1,945,831

Expense Breakdown

Grants Paid $180,056

Salaries & Benefits $324,366

Fundraising Expenses $77,293

Program Expenses $1,863,230

Other Expenses $1,647,657

TOTAL EXPENSES $2,152,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,945,831	$1,850,286	+0.1%
Expenses	$2,152,079	$2,125,528	+0.0%
Net Income	$-206,248	$-275,242	-0.3%

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

200

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

$112,332

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE KUCZALA	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBBIE WATERS	VP OF ADMINISTRATION	1.00	Officer Director	$0	$0	$0
BRIAN BUBNIS	VP OF PROGRAMS	1.00	Officer Director	$0	$0	$0
ANN WOODWARD	SECRETARY	1.00	Officer Director	$0	$0	$0
GLENN FOX	TREASURER	1.00	Officer Director	$0	$0	$0
KEITH MOONEY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANK BUTTARO JR	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DARENEAU	DIRECTOR	1.00	Director	$0	$0	$0
DAN ESTERLY	DIRECTOR	1.00	Director	$0	$0	$0
MARISELA FUSTER	DIRECTOR	1.00	Director	$0	$0	$0
TROY KANTNER	DIRECTOR	1.00	Director	$0	$0	$0
BILL NELSON	DIRECTOR	1.00	Director	$0	$0	$0
LEE OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
JAYME RHOADS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SEDOTI	DIRECTOR	1.00	Director	$0	$0	$0
LEE SPENADEL	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HEIMBECKER	EXECUTIVE DIRECTOR (THRU JULY 2024)	55.00	Officer	$106,983	$5,349	$112,332
TISH DAVIS	EXECUTIVE DIRECTOR AS OF JULY 2024	50.00	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
2024	No data	No data	No data	No data
2023	$1,945,831	$2,152,079	$1,466,976	$-206,248
2022	$1,850,286	$2,125,528	$1,611,284	$-275,242
2021	$1,932,092	$1,565,155	$1,426,252	$366,937
2021	$1,144,926	$373,922	$1,590,361	$771,004
2020	$787,214	$816,462	$833,119	$-29,248
2019	$1,692,188	$1,702,504	$129,485	$-10,316
2018	$1,814,141	$1,768,358	$123,761	$45,783

BERKS ARTS COUNCIL