Fairfield Arts & Convention Center Inc (EIN 421471055) - 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

1997

Legal Domicile

Principal Officer

Niccole Giberson

Phone

6414722000

Tax Period

2024-07-01 to 2025-06-30

Fairfield Arts & Convention Center Inc, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $923K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 34% operating deficit.

Mission

To connect people with the arts and with each other by operating a performing arts and community events center

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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 $476,906

Program Service Revenue $416,217

Investment Income $8,590

Other Revenue $20,988

TOTAL REVENUE $922,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,796

Fundraising Expenses $5,488

Program Expenses $935,630

Other Expenses $797,475

TOTAL EXPENSES $1,237,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$922,701	$1,280,207	-0.3%
Expenses	$1,237,271	$1,287,462	0.0%
Net Income	$-314,570	$-7,255	+42.4%

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

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindsay Bauer	Executive Dir.	40.00	Director	$70,000	$0	$70,000
Erika Richards	Director	2.00	Director	$0	$0	$0
Amanda Lederer	Director	2.00	Director	$0	$0	$0
Terry Baker	Director	2.00	Director	$0	$0	$0
Bill Hurlin	Director	2.00	Director	$0	$0	$0
Vicki Alexander	Director	2.00	Director	$0	$0	$0
Adriene Crimson	Director	2.00	Director	$0	$0	$0
Suresh Sharma	Director	2.00	Director	$0	$0	$0
Ed Malloy	Director	2.00	Director	$0	$0	$0
Russ Cooper	Director	2.00	Director	$0	$0	$0
Dee Sandquist	Director	2.00	Director	$0	$0	$0
Niccole Giberson	Acting Director	40.00	Director	$0	$0	$0
Rachel Hillier	President	5.00	Officer	$0	$0	$0
Ken Ross	Vice President	5.00	Officer	$0	$0	$0
Scott William	Secretary	2.00	Officer	$0	$0	$0
Rick Ryerse	Treasurer	5.00	Officer	$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	$922,701	$1,237,271	$1,238,939	$-314,570
2024	$1,280,207	$1,287,462	$1,645,372	$-7,255
2023	$1,549,355	$1,206,167	$1,648,284	$343,188
2022	$1,358,734	$1,116,826	$1,605,000	$241,908
2021	$678,956	$396,596	$1,159,826	$282,360
2018	$1,560,042	$1,050,523	$994,823	$509,519

Fairfield Arts & Convention Center Inc