The Capital Gallery Society (EIN 364012431) - 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

1994

Legal Domicile

Principal Officer

Jim Christianson

Phone

7017511698

Tax Period

2023-01-01 to 2023-12-31

The Capital Gallery Society, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $216K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $291K exceeded revenue, resulting in a 34% operating deficit.

Mission

The mission of The Capital Gallery Society is Celebrating History, Art, and Culture! through art galleries and educational outreach.

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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 $105,216

Program Service Revenue $13,225

Investment Income $16,564

Other Revenue $81,403

TOTAL REVENUE $216,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,287

Fundraising Expenses $19,791

Program Expenses $181,503

Other Expenses $202,661

TOTAL EXPENSES $290,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,408	$361,050	-0.4%
Expenses	$290,948	$461,275	-0.4%
Net Income	$-74,540	$-100,225	-0.3%

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
David Lindell	Secretary/Treas	1.00	Officer Director	$0	$0	$0
Kari Cutting	Past Chair	1.00	Officer Director	$0	$0	$0
Molly Herrington	Director	1.00	Director	$0	$0	$0
Brian Kroshus	Director	1.00	Director	$0	$0	$0
Jim Christianson	Chairman	10.00	Officer Director	$0	$0	$0
Medora Sletten	Director	1.00	Director	$0	$0	$0
Rolf Sletten	Director	2.00	Director	$0	$0	$0
Steve Hamar	Director	1.00	Director	$0	$0	$0
Helen White	Director	2.00	Director	$0	$0	$0
Kevin Stadler	Director	1.00	Director	$0	$0	$0
Ganya Anderson	Director	2.00	Director	$0	$0	$0
Marlo Anderson	Director	1.00	Director	$0	$0	$0
Kirsten Baesler	Director	1.00	Director	$0	$0	$0
Jessie Johnson	Vice Chair	2.00	Officer Director	$0	$0	$0
Andrea Travnicek	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
2024	No data	No data	No data	No data
2023	$216,408	$290,948	$574,047	$-74,540
2022	$361,050	$461,275	$566,548	$-100,225
2021	$377,655	$369,199	$824,724	$8,456
2021	$377,655	$410,987	$762,645	$-33,332
2020	$384,009	$420,811	$820,137	$-36,802
2020	$384,009	$400,520	$840,428	$-16,511
2018	$565,946	$538,089	$886,725	$27,857

The Capital Gallery Society