CARLISLE ARTS LEARNING CENTER INC (EIN 251717457) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

EMILY ASHTON

Phone

7172496973

Tax Period

2024-07-01 to 2025-06-30

CARLISLE ARTS LEARNING CENTER INC, founded in 1992, is a small nonprofit that reported $437K in total revenue in fiscal year 2024. Net assets of $1.0M represent 29 months of operating reserves.

Mission

TO INSPIRE INDIVIDUAL GROWTH AND COMMUNITY ENGAGEMENT THROUGH THE ARTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $225,710

Program Service Revenue $158,371

Investment Income $15,348

Other Revenue $37,215

TOTAL REVENUE $436,644

Expense Breakdown

Grants Paid $250

Salaries & Benefits $243,537

Fundraising Expenses $39,030

Program Expenses $353,864

Other Expenses $213,649

TOTAL EXPENSES $457,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,644	$423,673	+0.0%
Expenses	$457,436	$457,888	0.0%
Net Income	$-20,792	$-34,215	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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

$62,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID METZ	PRESIDENT	4.00	Officer Director	$0	$0	$0
ASHLEY GOGOJ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE ESTES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY GILROY	BOARD MEMBER	1.00	Director	$0	$0	$0
BESSIE JAMIESON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY COMITALE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLIE PARK	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD LEIGH	BOARD MEMBER	1.00	Director	$0	$0	$0
JACLYN KIMBALL	SECRETARY	1.00	Officer Director	$0	$0	$0
KELSEY VARRON	TREASURER (BEG. 7/2025)	1.00	Director	$0	$0	$0
TOM GREGOR	BOARD MEMBER (BEG. 1/2025)	1.00	Director	$0	$0	$0
JAN HODGES	BOARD MEMBER (BEG. 1/2025)	1.00	Director	$0	$0	$0
LAURA PORTILLO	TREASURER (END 6/2025)	4.00	Officer Director	$0	$0	$0
CATHERINE STONE	EXECUTIVE DIRECTOR	40.00	Officer	$62,308	$0	$62,308

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	$436,644	$457,436	$1,121,532	$-20,792
2024	$423,673	$457,888	$1,124,545	$-34,215
2023	$470,148	$432,900	$1,139,867	$37,248
2022	$445,883	$418,993	$1,072,895	$26,890
2021	$410,587	$361,753	$1,070,900	$48,834
2020	$380,698	$329,621	$968,603	$51,077
2019	$369,573	$323,745	$929,353	$45,828

CARLISLE ARTS LEARNING CENTER INC