CULTUREHUB INC (EIN 264692107) - 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

2009

Legal Domicile

Principal Officer

WILLIAM CLARK

Phone

9174633917

Tax Period

2023-07-01 to 2024-06-30

CULTUREHUB INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $576K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

Culturehub is a center for Art & Technology that connects communities around the world.

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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 (2023)

Revenue Breakdown

Contributions & Grants $514,869

Program Service Revenue $42,100

Investment Income $19,349

Other Revenue $0

TOTAL REVENUE $576,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,437

Fundraising Expenses $37,605

Program Expenses $486,606

Other Expenses $274,162

TOTAL EXPENSES $578,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$576,318	$687,536	-0.2%
Expenses	$578,599	$635,143	-0.1%
Net Income	$-2,281	$52,393	-1.0%

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

Volunteers

N/A

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
WILLIAM CLARK	ARTISTIC DIR	5.00	Officer Director	$0	$0	$0
FRANK CARUCCI	Secretary	5.00	Officer Director	$0	$0	$0
CATHERINE FILLOUX	President	5.00	Officer Director	$0	$0	$0
RALPH SAMUELSON	Director	5.00	Director	$0	$0	$0
JONATHAN LEIFKOWITZ	Treasurer	5.00	Officer Director	$0	$0	$0
PAUL SLEE	Director	5.00	Director	$0	$0	$0
CLAIRE CONCEISON	Director	5.00	Director	$0	$0	$0
JAMIL ELLIS	Director	5.00	Director	$0	$0	$0
ALEXA JORDAN	Director	5.00	Director	$0	$0	$0
MIA LEE	Director	5.00	Director	$0	$0	$0
ALEX SUH	Director	5.00	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	No data	No data	No data	No data
2024	$576,318	$578,599	$251,071	$-2,281
2023	$687,536	$635,143	$292,964	$52,393
2022	$499,544	$495,889	$199,477	$3,655
2021	$416,035	$436,765	$222,222	$-20,730
2020	$407,859	$424,291	$233,259	$-16,432
2019	$436,870	$416,228	$229,269	$20,642
2018	$454,825	$397,467	$224,046	$57,358

CULTUREHUB INC