CARNEGIE ARTS CENTER INC (EIN 363368801) - 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

1989

Legal Domicile

Principal Officer

MARTIE BURKE

Phone

3087624571

Tax Period

2023-11-01 to 2024-10-31

CARNEGIE ARTS CENTER INC, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $143K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $1.2M represent 102 months of operating reserves.

Mission

FUNDS ARE RAISED AND EXPENDED FOR THE OPERATION OF THE ART CENTER'S EDUCATIONAL AND CULTURAL PROGRAMS AND FOR THE OPERATION OF THE HISTORIC BUILDING WHICH HOUSES THE PROGRAMS, PROJECTS, AND VISUAL ARTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $114,540

Program Service Revenue $0

Investment Income $8,383

Other Revenue $19,828

TOTAL REVENUE $142,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,059

Fundraising Expenses $0

Program Expenses $128,480

Other Expenses $61,318

TOTAL EXPENSES $139,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$142,751	$112,648	+0.3%
Expenses	$139,377	$126,812	+0.1%
Net Income	$3,374	$-14,164	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE BRITTAN	VICE PRES	2.00	Officer Director	$0	$0	$0
MARTIE BURKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTY DIETRICH	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE MIDDLESTADT	DIRECTOR	1.00	Director	$0	$0	$0
BRETT OMAR	DIRECTOR	1.00	Director	$0	$0	$0
ROSE PANCOST	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM SUIT	DIRECTOR	2.00	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
2024	$142,751	$139,377	$1,215,885	$3,374
2023	$112,648	$126,812	$1,217,058	$-14,164
2022	$132,409	$114,220	$1,226,083	$18,189
2021	$125,342	$94,952	$1,207,476	$30,390
2020	$139,712	$82,742	$1,177,017	$56,970
2019	$143,746	$94,905	$1,120,047	$48,841
2018	$134,973	$85,550	$1,071,206	$49,423

CARNEGIE ARTS CENTER INC