NORTHAMPTON COMMUNITY ARTS TRUST INC (EIN 272576586) - 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

PETER WHALEN

Phone

4135847327

Tax Period

2024-07-01 to 2025-06-30

NORTHAMPTON COMMUNITY ARTS TRUST INC, founded in 2010, is a small nonprofit in the International Affairs sector that reported $397K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $467K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION OF THE NORTHAMPTON COMMUNITY ARTS TRUST, INC IS TO PROTECT AND ENSURE THE LONG-TERM VITALITY OF THE GREATER NORTHAMPTON COMMUNITY THROUGH THE CREATION AND CONSERVATION OF ARTS SPACES, PARTICULARLY IN DOWNTONN NORTHAMPTON, MA.

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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 $281,850

Program Service Revenue $115,936

Investment Income $-447

Other Revenue $0

TOTAL REVENUE $397,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $405,357

Other Expenses $466,960

TOTAL EXPENSES $466,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,339	$1,800,875	-0.8%
Expenses	$466,960	$433,698	+0.1%
Net Income	$-69,621	$1,367,177	-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

N/A

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
ANYA BRICKMAN RAREDON	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER WHALEN	TREASURER	1.00	Officer Director	$0	$0	$0
AL WILIAMS	CLERK	1.00	Officer Director	$0	$0	$0
STEPHEN PETEGORSKY	DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHAEL FAVALA GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY COUCH	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN DOTY	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE DANSIE GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER GEOFFREY	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY NEMETZ	DIRECTOR	1.00	Director	$0	$0	$0
RISHER REDDICK	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA STANTON	DIRECTOR	1.00	Director	$0	$0	$0
LISA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WAGNER	PRESIDENT, EMERITUS	1.00	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	$397,339	$466,960	$8,451,903	$-69,621
2024	$1,800,875	$433,698	$8,646,207	$1,367,177
2023	$1,003,734	$376,756	$7,489,446	$626,978
2022	$588,533	$279,462	$6,448,796	$309,071
2021	$586,644	$290,539	$6,265,311	$296,105
2020	$1,080,002	$352,353	$5,859,763	$727,649
2018	$1,014,841	$108,037	$5,728,387	$906,804

NORTHAMPTON COMMUNITY ARTS TRUST INC