Citadelle Art Foundation (EIN 261961223) - 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

2007

Legal Domicile

Phone

8063232076

Tax Period

2025-01-01 to 2025-12-31

Citadelle Art Foundation, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2025. Revenue surged 173% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 68% operating margin.

Mission

Provides world-class artistic media

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,858,270

Program Service Revenue $40,320

Investment Income $204,477

Other Revenue $15,188

TOTAL REVENUE $2,118,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,816

Fundraising Expenses $0

Program Expenses $461,655

Other Expenses $453,056

TOTAL EXPENSES $670,872

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,118,255	$776,065	+1.7%
Expenses	$670,872	$767,059	-0.1%
Net Income	$1,447,383	$9,006	+159.7%

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
Bryce Ward	President	1	Officer Director	$0	$0	$0
Jackie Pearson	Vice President	1	Officer Director	$0	$0	$0
Katharyn Wiegand	Secretary	1	Officer Director	$0	$0	$0
Luke Abraham	Treasurer	1	Officer Director	$0	$0	$0
Lewis Britt	Director	1	Director	$0	$0	$0
Puff Niegos	Director	1	Director	$0	$0	$0
Jim Haley	Director	1	Director	$0	$0	$0
Melanie Smoot	Director	1	Director	$0	$0	$0
Kelley Cooper-Cameron	Director	1	Director	$0	$0	$0
Vanessa Buzzard	Director	1	Director	$0	$0	$0
Joe Bill Sherrod	Director	1	Director	$0	$0	$0
Barry Willis	Director	1	Director	$0	$0	$0
Andy Holloway	Director	1	Director	$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	$2,118,255	$670,872	$14,993,172	$1,447,383
2024	$776,065	$767,059	$13,541,724	$9,006
2023	$693,958	$600,531	$13,532,236	$93,427
2022	$761,247	$676,938	$13,435,927	$84,309
2021	$757,046	$473,066	$13,351,512	$283,980
2020	$848,836	$504,160	$13,067,061	$344,676
2019	$629,405	$544,423	$12,724,649	$84,982
2018	$600,311	$481,584	$12,637,169	$118,727

Citadelle Art Foundation