Community Arts Experience INC (EIN 263257298) - 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

2008

Legal Domicile

Principal Officer

BJ Pleasant

Phone

8662239910

Tax Period

2024-07-01 to 2025-06-30

Community Arts Experience INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $287K in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 19% operating margin.

Mission

Community Arts Experience empowers individuals and communities through arts-infused experiences enhancing mental health supporting recovery fostering economic empowerment and strengthening social well-being.

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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 $195,111

Program Service Revenue $91,485

Investment Income $0

Other Revenue $0

TOTAL REVENUE $286,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,770

Fundraising Expenses $0

Program Expenses $147,070

Other Expenses $210,869

TOTAL EXPENSES $231,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$286,596	$131,641	+1.2%
Expenses	$231,639	$126,146	+0.8%
Net Income	$54,957	$5,495	+9.0%

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

N/A

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

$20,770

Total Directors

$20,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Billie Pleasant	President CEO	25.00	Officer Director	$20,770	$0	$20,770
Mark Bigsbee	Vice-President	2.00	Officer Director	$0	$0	$0
Randy Bond	Secretary	2.00	Officer Director	$0	$0	$0
Justin Burnette Sr	Treasurer	3.00	Officer Director	$0	$0	$0
Jennifer Thumm	Director	1.00	Director	$0	$0	$0
Roxanne WestRain	Director	1.00	Director	$0	$0	$0
Dave Means	Director	1.00	Director	$0	$0	$0
Stephanie Patrick	Director	1.00	Director	$0	$0	$0
Robert Williams Jr	Director	1.00	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	$286,596	$231,639	$205,024	$54,957
2024	$131,641	$126,146	$123,937	$5,495
2023	$157,734	$130,083	$28,401	$27,651

Community Arts Experience INC