Community Arts Experience INC

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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.

Program Service Accomplishments

Program 1

Expenses: $67,530 Revenue: $91,485

During FY 2024-2025 CAE operated as a Recovery Community Organization delivering peer recovery support behavioral health coordination and case management through its CAE Network. Services focused on connecting individuals to behavioral health providers housing resources and recovery support systems through structured programming and individualized navigation. Key outcomes for the year include: Over 40 individuals connected to recovery and behavioral health services Coordinated behavioral health services delivered to 7 individuals Recovery programming engagement with 9 participants Training of 24 recovery facilitators to expand community-based support capacity These efforts strengthened access to care improved recovery stability and expanded the availability of trained peer support resources across the community.

Program 2

Expenses: $50,875 Revenue: $0

CAE advanced integrated services addressing housing stability workforce readiness and community engagement through direct service delivery and strategic partnerships. Key outcomes include: Housing...

CAE advanced integrated services addressing housing stability workforce readiness and community engagement through direct service delivery and strategic partnerships. Key outcomes include: Housing and stabilization support provided to 4 individuals Engagement of 147 community members through outreach and events including civic programming community gatherings and arts-based activities Additionally CAE continued development of the Prep4Work Leadership Institute focused on workforce readiness leadership development and alignment with employer and industry needs. These initiatives increased access to essential resources while strengthening pathways to employment and long-term economic stability.

Program 3

Expenses: $28,665 Revenue: $0

CAE delivered youth development programming through arts-based leadership entrepreneurship and creative skill-building initiatives. Programs included the teeShirtStore Youth Entrepreneurship Workshop ONESOUND Productions Drum Corps and peer-led enterprise training. Key outcomes include: 29 youth participants served 15 youth engaged in entrepreneurship training 7 youth participated in music and performance programming 7 youth engaged in peer-led enterprise development These programs enhanced financial literacy leadership skills and creative expression while creating pathways for continued engagement in workforce and community initiatives.

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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