CHARLES CITY ARTS COUNCIL (EIN 426091947) - 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

1961

Legal Domicile

Principal Officer

KRISTA NOAH

Phone

6412286284

Tax Period

2023-01-01 to 2023-12-31

CHARLES CITY ARTS COUNCIL, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $115K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $103K left a modest 10% surplus.

Mission

TO ENCOURAGE AND ADVANCE THE UNDERSTANDING AND APPRECIATION OF THE ARTS AND TO HELP CREATE AN ENVIRONMENT IN WHICH THE ARTS AND ARTISTS MAY FLOURISH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $69,875

Program Service Revenue $28,873

Investment Income $4,041

Other Revenue $11,994

TOTAL REVENUE $114,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,786

Fundraising Expenses $0

Program Expenses $72,845

Other Expenses $86,043

TOTAL EXPENSES $102,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,783	$96,222	+0.2%
Expenses	$102,829	$107,116	0.0%
Net Income	$11,954	$-10,894	-2.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEREDITH HAMM	SECRETARY	N/A	Officer Director	$0	$0	$0
ELISSA ELLIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBERT MULCAHY	VICE PRESIDE	N/A	Director	$0	$0	$0
KRISTA NOAH	TREASURER	N/A	Officer Director	$0	$0	$0
ANGEL ANDEREGG	DIRECTOR	N/A	Director	$0	$0	$0
PATTY POINTS	DIRECTOR	N/A	Director	$0	$0	$0
LANCE SCHREIER	DIRECTOR	N/A	Director	$0	$0	$0
JOHANNA THOMPSON	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$114,783	$102,829	$554,837	$11,954
2022	$96,222	$107,116	$542,933	$-10,894
2021	$110,067	$114,578	$553,827	$-4,511
2020	$51,681	$64,850	$558,338	$-13,169
2018	$37,434	$56,902	$598,150	$-19,468

CHARLES CITY ARTS COUNCIL