THE JAQUES ART CENTER (EIN 411811456) - 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

1996

Legal Domicile

Principal Officer

LINDA CAUSTON

Phone

2189272363

Tax Period

2024-01-01 to 2024-12-31

THE JAQUES ART CENTER, founded in 1996, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $72K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $108K exceeded revenue, resulting in a 50% operating deficit.

Mission

TO PUBLICLY PRESENT ART EXHIBITS, WORKSHOPS, SEMINARS AND PROGRAMMING FOR PEOPLE OF ALL AGES, CULTURES AND BACKGROUNDS WITH A FOCUS ON ART OF FRANCIS LEE AND FLORENCE PAGE JAQUES, AS WELL AS LOCAL ARTISTS.

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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 $52,301

Program Service Revenue $6,785

Investment Income $2,085

Other Revenue $10,940

TOTAL REVENUE $72,111

Expense Breakdown

Grants Paid $50

Salaries & Benefits $28,198

Fundraising Expenses $0

Program Expenses $104,009

Other Expenses $79,672

TOTAL EXPENSES $107,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,111	$81,223	-0.1%
Expenses	$107,920	$111,328	0.0%
Net Income	$-35,809	$-30,105	+0.2%

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

$15,478

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA ANDELL	EXECUTIVE DI	12.50	Director	$4,905	$0	$4,905
LINDA CAUSTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVE CAUSTON	DIRECTOR	1.00	Director	$0	$0	$0
JERRY HOLM	VP EMERITUS	1.00	Officer Director	$0	$0	$0
LEEVAE HAKES	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHIP BORKENHAGEN	DIRECTOR	1.00	Director	$0	$0	$0
KELLI NELSON	EXECUTIVE AS	13.00	Director	$10,573	$0	$10,573
ANN HUTCHINGS	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	$72,111	$107,920	$705,371	$-35,809
2023	$81,223	$111,328	$740,713	$-30,105
2022	$59,664	$73,564	$1,022,123	$-13,900
2021	$158,321	$84,712	$1,044,313	$73,609
2020	$70,552	$86,981	$964,294	$-16,429
2019	$65,290	$79,361	$984,330	$-14,071

THE JAQUES ART CENTER