Buchanan Center for the Arts (EIN 371261024) - 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

Mary Osborne

Phone

3097343033

Tax Period

2024-01-01 to 2024-12-31

BUCHANAN CENTER FOR THE ARTS is a small nonprofit in the Arts, Culture & Humanities sector that reported $263K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 22% operating margin.

Mission

Promote education in and enjoyment of the Arts in Warren County, Illinois by providing Arts programming and services.

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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 $986,175

Program Service Revenue $39,204

Investment Income $56,154

Other Revenue $17,218

TOTAL REVENUE $1,098,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,297

Fundraising Expenses $7,297

Program Expenses $217,135

Other Expenses $171,742

TOTAL EXPENSES $283,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,098,751	$443,297	+1.5%
Expenses	$283,039	$264,245	+0.1%
Net Income	$815,712	$179,052	+3.6%

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

$52,049

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Best	Treasurer	0.00	Officer Director	$0	$0	$0
Mary Osborne	President	0.00	Officer Director	$0	$0	$0
Stacia Mattan	Secretary	0.00	Officer Director	$0	$0	$0
Susan Van Kirk	Vice President	0.00	Officer Director	$0	$0	$0
Edith Davies	Director	0.00	Director	$0	$0	$0
David Gutierrez	Director	0.00	Director	$0	$0	$0
Gary Heaton	Director	0.00	Director	$0	$0	$0
John Henderson	Director	0.00	Director	$0	$0	$0
John Huxtable	Director	0.00	Director	$0	$0	$0
Aaron Jensen	Director	0.00	Director	$0	$0	$0
Al Kulczewski	Director	0.00	Director	$0	$0	$0
Mike Luna	Director	0.00	Director	$0	$0	$0
Tiffany McLaughlin	Director	0.00	Director	$0	$0	$0
Grant Minor	Director	0.00	Director	$0	$0	$0
Suzanne Reimolds	Director	0.00	Director	$0	$0	$0
Mark Willhardt	Director	0.00	Director	$0	$0	$0
Kristyne Gilbert	Executive Director	40.00	Key Emp Highest	$0	$0	$52,049

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
2024	$1,098,751	$283,039	$2,430,113	$815,712
2023	$443,297	$264,245	$1,609,068	$179,052
2022	$241,507	$246,389	$1,431,137	$-4,882
2021	$229,184	$272,916	$1,480,411	$-43,732
2020	$198,376	$192,014	$1,480,817	$6,362
2019	$189,603	$221,671	$1,454,133	$-32,068
2018	$263,196	$206,453	$1,442,026	$56,743

Buchanan Center for the Arts