TRILOGY CULTURAL ARTS CENTRE INC (EIN 264518456) - 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

BRIDGET TAYLOR

Phone

9132544444

Tax Period

2024-06-01 to 2025-05-31

TRILOGY CULTURAL ARTS CENTRE INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $566K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PRODUCE QUALITY, WHOLESOME FAMILY ENTERTAINMENT, CULTURAL ARTS EDUCATION AND TO REFLECT JUDEO-CHRISTIAN VALUES THROUGH TRAINING IN THE ARTS

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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 $27,729

Program Service Revenue $528,098

Investment Income $60

Other Revenue $10,293

TOTAL REVENUE $566,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,098

Fundraising Expenses $11,648

Program Expenses $468,215

Other Expenses $398,496

TOTAL EXPENSES $555,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,180	$486,373	+0.2%
Expenses	$555,594	$481,367	+0.2%
Net Income	$10,586	$5,006	+1.1%

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

$58,032

Total Directors

$73,564

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARA MILLER	ADVISOR	2.00	Director	$0	$0	$0
JENI RAINFORTH	TREASURER	3.00	Officer Director	$0	$0	$0
BRIDGET TAYLOR	PRESIDENT/CFO	60.00	Officer Director	$54,500	$3,532	$58,032
SHANA SOWLES	SECRETARY	2.00	Officer Director	$0	$0	$0
DAMON TAYLOR	BOARD MEMBER	60.00	Director	$12,000	$3,532	$15,532

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	$566,180	$555,594	$139,450	$10,586
2024	$486,373	$481,367	$142,306	$5,006
2023	$551,966	$515,888	$139,821	$36,078
2022	$483,119	$479,251	$136,511	$3,868
2021	$378,786	$318,604	$119,668	$60,182
2020	$306,169	$351,343	$9,069	$-45,174
2019	$422,884	$448,206	$5,498	$-25,322
2018	$459,354	$432,817	$28,083	$26,537

TRILOGY CULTURAL ARTS CENTRE INC