Carbondale Community Arts Incorporated (EIN 371221039) - 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

1987

Legal Domicile

Principal Officer

Marsha Ryan

Phone

6184575100

Tax Period

2024-07-01 to 2025-06-30

Carbondale Community Arts Incorporated, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $704K in total revenue in fiscal year 2024. Expenses of $680K left a modest 3% surplus.

Mission

PRIMARY TAX-EXEMPT PURPOSE IS SERVICE TO THE PUBLIC AS A PUBLIC ARTS PRESENTER AND LOCAL ARTS AGENCY. THE ORGANIZATION'S PRINCIPAL MISSION IS TO CULTIVATE, NURTURE AND CELEBRATE THECREATIVITY OF THE TOTAL COMMUNITY

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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 $572,750

Program Service Revenue $53,607

Investment Income $75,411

Other Revenue $1,911

TOTAL REVENUE $703,679

Expense Breakdown

Grants Paid $47,895

Salaries & Benefits $307,331

Fundraising Expenses $9,458

Program Expenses $493,768

Other Expenses $325,213

TOTAL EXPENSES $680,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$703,679	$668,734	+0.1%
Expenses	$680,439	$760,135	-0.1%
Net Income	$23,240	$-91,401	-1.3%

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

$96,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marsha Ryan	President	20.00	Officer Director	$0	$0	$0
Montana Schafer	Secretary/Treasurer	5.00	Officer Director	$0	$0	$0
Dr Kirk Overstreet	Building Committee Chair	5.00	Officer Director	$0	$0	$0
Darrell Bryant	Program Committee Chair	2.00	Officer Director	$0	$0	$0
Hong Cheng	Director	2.00	Director	$0	$0	$0
Chad Clark	director	2.00	Director	$0	$0	$0
Gretchen Cudworth	director	2.00	Director	$0	$0	$0
Carolin Harvey	director	2.00	Director	$0	$0	$0
Antonio Martinez	director	2.00	Director	$0	$0	$0
Theresa Ojewuyi	director	2.00	Director	$0	$0	$0
Elaine Ramseyer	director	2.00	Director	$0	$0	$0
Kristina Scott	director	2.00	Director	$0	$0	$0
Charles Benya	Executive Director	40.00	Officer	$96,013	$0	$96,013

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	$703,679	$680,439	$1,906,713	$23,240
2024	$668,734	$760,135	$1,911,168	$-91,401
2023	$623,417	$622,180	$2,022,360	$1,237
2022	$495,288	$398,599	$2,007,552	$96,689
2021	$76,133	$137,548	$1,792,812	$-61,415
2020	$212,654	$183,052	$1,763,374	$29,602

Carbondale Community Arts Incorporated