Copper Country Community Arts Council (EIN 382888911) - 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

1972

Legal Domicile

Phone

9064822333

Tax Period

2024-01-01 to 2024-12-31

Copper Country Community Arts Council, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $115K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

To promote art awareness.

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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 $60,840

Program Service Revenue $26,901

Investment Income $0

Other Revenue $26,783

TOTAL REVENUE $114,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,110

Fundraising Expenses $0

Program Expenses $70,012

Other Expenses $53,920

TOTAL EXPENSES $122,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,524	$122,447	-0.1%
Expenses	$122,030	$183,825	-0.3%
Net Income	$-7,506	$-61,378	-0.9%

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
Bonnie Loukus	Assistant Director	32.00		$35,000	$0	$35,000
Cynthia Cote	Executive Director	16.00		$24,172	$0	$24,172
Mat Moore	Director	1.00	Director	$0	$0	$0
Ellen R Campbell	Treasurer	5.00	Director	$0	$0	$0
Stephanie Carpenter	President	5.00	Director	$0	$0	$0
Ian Raymond	Director	1.00	Director	$0	$0	$0
Beth Cook	Director	1.00	Director	$0	$0	$0
Susanna Peters	Vice President	5.00	Director	$0	$0	$0
Linda Lohmann	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	$114,524	$122,030	$169,350	$-7,506
2023	$122,447	$183,825	$179,290	$-61,378
2022	$176,631	$156,535	$245,029	$20,096
2021	$156,067	$153,684	$227,472	$2,383

Copper Country Community Arts Council