ASHTABULA ARTS CENTER FND ENDW (EIN 346724515) - 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

1974

Legal Domicile

Phone

4409952108

Tax Period

2025-01-01 to 2025-12-31

ASHTABULA ARTS CENTER FND ENDW, founded in 1974, is a small nonprofit that reported $369K in total revenue in fiscal year 2025. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $213K, a strong 58% operating margin.

Mission

THIS FUND WAS ESTABLISHED ON 4/24/1974. KEYBANK, AS TRUSTEE, MAKES DISTRIBUTIONS TO THE ASHTABULA ARTS CENTER. THE FUNDS DISTRIBUTEDARE USED TO SUPPORT THE EDUCATIONAL AND CULTURAL ACTIVITIES OF THEARTS CENTER. KEYBANK MAINTAINS A RESPONSIVENESS TO THE NEEDS ANDACTIVITIES OF THE ARTS CENTER IN THE ATTAINMENT OF ITS MISSION .THE BOARD OF SUPERVISORS, REPRESENTING THE ARTS CENTER, MAINTAINSLEGAL POWERS TO REMOVE KEYBANK AS TRUSTEE, TO AMEND THE TRUSTDOCUMENT, TO APPOINT CO-TRUSTEES OR COMMITTEE MEMBERS AND THEAUTHORITY TO WITHDRAW TRUST PRINCIPAL.

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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 $120,626

Program Service Revenue $0

Investment Income $248,220

Other Revenue $0

TOTAL REVENUE $368,846

Expense Breakdown

Grants Paid $130,800

Salaries & Benefits $22,779

Fundraising Expenses $0

Program Expenses $130,800

Other Expenses $1,791

TOTAL EXPENSES $155,370

Year-over-Year Comparison

	2025	2024	Change
Revenue	$368,846	$161,794	+1.3%
Expenses	$155,370	$138,631	+0.1%
Net Income	$213,476	$23,163	+8.2%

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

N/A

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
N/A	TRUSTEE	1.0		$22,779	$0	$22,779

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	$368,846	$155,370	$2,041,395	$213,476
2024	$161,794	$138,631	$1,827,920	$23,163
2023	$361,241	$117,571	$1,804,761	$243,670
2022	$125,349	$119,194	$1,563,293	$6,155
2021	$213,348	$155,678	$1,557,139	$57,670
2020	$119,981	$119,084	$1,499,532	$897
2019	$116,277	$138,914	$1,498,636	$-22,637

ASHTABULA ARTS CENTER FND ENDW