LANCASTER CREATIVE FACTORY (EIN 271514997) - 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

AMEDEO SALAMONI

Phone

7175097547

Tax Period

2025-01-01 to 2025-12-31

LANCASTER CREATIVE FACTORY, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $339K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 17% operating margin.

Mission

Cultivating creativity through education of the visual arts and crafts to encourage individual and group problem-solving skills, healing, and transformation.

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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 (2025)

Revenue Breakdown

Contributions & Grants $75,698

Program Service Revenue $230,966

Investment Income $22

Other Revenue $31,871

TOTAL REVENUE $338,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,344

Fundraising Expenses $0

Program Expenses $212,720

Other Expenses $196,326

TOTAL EXPENSES $279,670

Year-over-Year Comparison

	2025	2024	Change
Revenue	$338,557	$289,155	+0.2%
Expenses	$279,670	$274,517	+0.0%
Net Income	$58,887	$14,638	+3.0%

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
SUSAN BURLINGAME	DIRECTOR	1.00	Director	$0	$0	$0
TIM COMPTON	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY GOOD	DIRECTOR	1.00	Director	$0	$0	$0
MYCHAL LAVIA	DIRECTOR	1.00	Director	$0	$0	$0
SUE TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
AMEDEO SALAMONI	PRESIDENT	2.00	Officer	$0	$0	$0
LAURA RAINERI	SECRETARY	2.00	Officer	$0	$0	$0
PHIL KREIDER	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
ROSE ONEIL	TREASURY	2.00	Officer	$0	$0	$0
KEVIN LEHMAN	EXECUTIVE DIRECTOR	20.00	Key Emp	$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	$338,557	$279,670	$294,858	$58,887
2023	$284,765	$269,618	$221,332	$15,147
2022	$240,072	$210,375	$206,175	$29,697
2022	$240,072	$210,375	$206,175	$29,697

LANCASTER CREATIVE FACTORY