QUEEN CREEK CULTURAL FOUNDATION INC (EIN 270224645) - 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

2010

Legal Domicile

Principal Officer

MOLLY JACOBS

Phone

4809877469

Tax Period

2024-07-01 to 2025-06-30

QUEEN CREEK CULTURAL FOUNDATION INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $843K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $128K, a strong 15% operating margin.

Mission

Form 990 - Organization's MissionThe Queen Creek Cultural Foundation's mission is to enrich the quality of life within our community by presenting Professinal Theatre, coupled with an Educational Outreach and Family Theatre Program, while nuturing and developing emerging talent.Form 990, Part I, Line 6Volunteer ushers are utilized during community theatre productions and otner events. Board members volunteer their time in management of the organization as stated on Part VII Section A, Part B - Schedule of average hours per week.Form 990 Part VI, Line 11b - Organization's Process to Review From 990. The Principal Officer reviews the accuracy of the Form 990 before filing with the Internal Revenue Service, annually.

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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 $138,200

Program Service Revenue $643,390

Investment Income $60,977

Other Revenue $0

TOTAL REVENUE $842,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,963

Fundraising Expenses $305

Program Expenses $691,921

Other Expenses $675,019

TOTAL EXPENSES $714,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$842,567	$1,004,761	-0.2%
Expenses	$714,982	$644,360	+0.1%
Net Income	$127,585	$360,401	-0.6%

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

430

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

$50,675

Total Directors

$50,675

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY JACOBS	President	40.00	Officer Director	$50,675	$0	$50,675
PAM BARNEY	VICE CHAIRMAN	0.40	Director	$0	$0	$0
CRYSTAL MORTENSEN	Secretary	1.90	Director	$0	$0	$0
SPENCER HALE	Chairman	1.90	Director	$0	$0	$0
JASON BARNEY	BOARD MEMBER	0.40	Director	$0	$0	$0
DOREEN COTT	BOARD MEMBER	0.40	Director	$0	$0	$0
LYNN WHITE	BOARD MEMBER	0.60	Director	$0	$0	$0
MARK SCHNEPF	BOARD MEMBER	0.40	Director	$0	$0	$0
MARC TUBBS	BOARD MEMBER	0.40	Director	$0	$0	$0
AMBER BORDES	BOARD MEMBER	21.90	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	$842,567	$714,982	$1,587,996	$127,585
2024	$1,004,761	$644,360	$1,460,410	$360,401
2023	$895,629	$709,633	$1,099,104	$185,996
2022	$577,154	$503,232	$921,748	$73,922
2021	$387,490	$272,575	$845,811	$114,915
2020	$525,804	$477,038	$730,146	$48,766
2019	$670,382	$510,634	$691,329	$159,748

QUEEN CREEK CULTURAL FOUNDATION INC