Community Gallery Inc (EIN 237394706) - 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

1973

Legal Domicile

Phone

6034483117

Tax Period

2023-09-01 to 2024-08-31

Community Gallery Inc, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Net assets of $5.9M represent 55 months of operating reserves.

Mission

As a catalyst for creativity, AVA cultivates an openness of space and mind to inspire, nurture and showcase the artistic spirit.

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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 $705,081

Program Service Revenue $443,461

Investment Income $22,606

Other Revenue $121,179

TOTAL REVENUE $1,292,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,337

Fundraising Expenses $81,721

Program Expenses $1,159,673

Other Expenses $822,900

TOTAL EXPENSES $1,299,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,292,327	$1,224,888	+0.1%
Expenses	$1,299,237	$1,358,590	0.0%
Net Income	$-6,910	$-133,702	-0.9%

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

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

$83,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeremy Greeley AIA	Chair	1.00	Officer Director	$0	$0	$0
Jocelyn D Chertoff MD	Vice Chair	1.00	Officer Director	$0	$0	$0
Jay Pierson	Treasurer	1.00	Officer Director	$0	$0	$0
Jill Mortali	Secretary	1.00	Director	$0	$0	$0
George Sykes	Trustee	1.00	Director	$0	$0	$0
Andrew Faunce	Trustee	1.00	Director	$0	$0	$0
Brittany Foulds	Trustee	1.00	Director	$0	$0	$0
Katherine Hart	Trustee	1.00	Director	$0	$0	$0
Kelly Hersey	Trustee	1.00	Director	$0	$0	$0
Betsey Howard	Trustee	1.00	Director	$0	$0	$0
F Jon Kull PhD	Trustee	1.00	Director	$0	$0	$0
Suzanna Liepmann CPA	Trustee	1.00	Director	$0	$0	$0
Ann Malenka	Trustee	1.00	Director	$0	$0	$0
Glynis Price	Trustee	1.00	Director	$0	$0	$0
Evelyn Roberts	Trustee	1.00	Director	$0	$0	$0
Shari Boraz	Ex. Director	40.00	Officer	$83,840	$0	$83,840

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	$1,292,327	$1,299,237	$6,064,477	$-6,910
2023	$1,224,888	$1,358,590	$6,076,333	$-133,702
2022	$1,775,726	$1,230,855	$6,201,517	$544,871
2021	$1,233,461	$1,239,318	$6,063,802	$-5,857
2020	$1,052,876	$1,050,275	$6,290,961	$2,601
2019	$1,022,508	$1,132,978	$6,215,784	$-110,470
2018	$1,037,607	$1,121,605	$6,350,159	$-83,998

Community Gallery Inc