CENTRALIA CULTURAL SOCIETY (EIN 370995091) - 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

1961

Legal Domicile

Principal Officer

JEREMY VANDIVER

Phone

6185322951

Tax Period

2024-09-01 to 2025-08-31

CENTRALIA CULTURAL SOCIETY, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $168K in total revenue in fiscal year 2024. Net assets of $866K represent 62 months of operating reserves.

Mission

PRODUCE CULTURAL PROGRAMS

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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 $87,958

Program Service Revenue $73,205

Investment Income $2,235

Other Revenue $5,010

TOTAL REVENUE $168,408

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $52,459

Fundraising Expenses $0

Program Expenses $160,227

Other Expenses $110,981

TOTAL EXPENSES $171,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,408	$163,695	+0.0%
Expenses	$171,440	$155,594	+0.1%
Net Income	$-3,032	$8,101	-1.4%

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

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
MARY BIGGS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BOOZER	TREASURER	1.00	Officer Director	$0	$0	$0
NORMA BORGMAN	DIRECTOR	1.00	Director	$0	$0	$0
LEILA CRAIN	DIRECTOR	1.00	Director	$0	$0	$0
HARRY DILLINGHAM	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DOUG DUNAHEE	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE ERXLEBEN	DIRECTOR	1.00	Director	$0	$0	$0
DAYNA HARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
KELLY HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH HOTZE	DIRECTOR	1.00	Director	$0	$0	$0
ISRAEL FONTANEZ JR	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LOOMIS	DIRECTOR	1.00	Director	$0	$0	$0
VIKI LOOMIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MORENO	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW PACKMAN	DIRECTOR	1.00	Director	$0	$0	$0
LANA SHAW	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER STILT	SECRETARY	1.00	Officer Director	$0	$0	$0
JORDAN VANDEVEER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY VANDIVER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA WETHINGTON	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	$168,408	$171,440	$1,073,197	$-3,032
2024	$163,695	$155,594	$1,067,306	$8,101
2023	$127,065	$156,941	$1,053,100	$-29,876
2022	$176,668	$130,277	$1,087,270	$46,391
2021	$118,208	$89,571	$1,056,924	$28,637
2020	$134,493	$138,716	$1,016,914	$-4,223
2019	$194,335	$178,436	$1,021,356	$15,899
2018	$138,554	$141,909	$1,006,502	$-3,355

CENTRALIA CULTURAL SOCIETY