CULTUREWORKS (EIN 273165045) - 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

EMILY CHRISTENSEN

Phone

6163935013

Tax Period

2024-06-01 to 2025-05-31

CULTUREWORKS, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $298K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

CULTUREWORKS' MISSION IS TO CULTIVATE CREATIVITY, BUILD COMMUNITY, AND EMPOWER STUDENTS. THROUGH AFFORDABLE, ACCESSIBLE ARTS EDUCATION IN THE FORM OF AFTER SCHOOL AND SUMMER CLASSES, WORKSHOPS, COMMUNITY-WIDE EVENTS, FIELD TRIPS AND PROFESSIONAL DEVELOPMENT, WE PROVIDE A NURTURING ENVIRONMENT WHERE PROFESSIONAL TEACHING ARTISTS AND DESIGNERS WORK WITH MIDDLE AND HIGH SCHOOL STUDENTS FROM ALL BACKGROUNDS TO INSPIRE CURIOSITY, DEVELOP TALENT, AND BUILD 21ST CENTURY SKILLS.

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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 $279,372

Program Service Revenue $25,422

Investment Income $0

Other Revenue $-6,446

TOTAL REVENUE $298,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,811

Fundraising Expenses $35,649

Program Expenses $205,180

Other Expenses $130,295

TOTAL EXPENSES $304,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,348	$315,925	-0.1%
Expenses	$304,106	$211,734	+0.4%
Net Income	$-5,758	$104,191	-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

$61,257

Total Directors

$61,257

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY CHRISTENSEN	EXECUTIVE DI	40.00	Officer Director	$61,257	$0	$61,257
MAYRA AMARO-ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
JACK BURK	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW FRIS	DIRECTOR	1.00	Director	$0	$0	$0
FELINA GUERRERO	DIRECTOR	1.00	Director	$0	$0	$0
TIM HACKNEY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA LAFRAMBOISE	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF LONG	DIRECTOR	1.00	Director	$0	$0	$0
SONNET QUINN	DIRECTOR	1.00	Director	$0	$0	$0
MYLA RAMOS	SECRETARY	5.00	Officer Director	$0	$0	$0
AVA REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
JORG WARMUTH	DIRECTOR	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	$298,348	$304,106	$177,710	$-5,758
2024	$315,925	$211,734	$183,177	$104,191
2023	$229,223	$232,667	$81,129	$-3,444
2022	$197,127	$208,238	$80,443	$-11,111
2021	$145,977	$121,083	$110,514	$24,894
2020	$109,835	$147,235	$69,472	$-37,400
2019	$126,567	$119,658	$90,860	$6,909
2018	$8,958	$86,906	$81,515	$-77,948

CULTUREWORKS