The Shane Lalani Center for the Arts (EIN 450490660) - 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

2002

Legal Domicile

Principal Officer

Erika Adams

Phone

4062221420

Tax Period

2023-01-01 to 2023-12-31

The Shane Lalani Center for the Arts, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $967K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $168K, a strong 17% operating margin.

Mission

The mission of the Shane Lalani Center for the Arts is to strengthen community through participation in the arts.

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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 $670,069

Program Service Revenue $194,382

Investment Income $60,407

Other Revenue $42,058

TOTAL REVENUE $966,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,736

Fundraising Expenses $18,928

Program Expenses $588,215

Other Expenses $337,263

TOTAL EXPENSES $798,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$966,916	$1,676,703	-0.4%
Expenses	$798,999	$774,072	+0.0%
Net Income	$167,917	$902,631	-0.8%

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

150

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

$62,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erika Adams	Executive Dir.	50.00	Officer	$60,834	$1,825	$62,659
Jennifer Arr	Director	2.00	Director	$0	$0	$0
John Byorth	Director	2.00	Director	$0	$0	$0
Don Gimbel	Director	2.00	Director	$0	$0	$0
Brooke Laird	Director	2.00	Director	$0	$0	$0
Sal Lalani	Director	2.00	Director	$0	$0	$0
Susan Miller	Director	2.00	Director	$0	$0	$0
Alex Sienkiewicz	Director	2.00	Director	$0	$0	$0
Dain Rodwell	President	4.00	Officer Director	$0	$0	$0
Sarah Skofield	President Elect	4.00	Officer Director	$0	$0	$0
Wyeth Windham	Vice President	4.00	Officer Director	$0	$0	$0
Deb Anczak	Secretary	4.00	Officer Director	$0	$0	$0
Adam Stern	Treasurer	4.00	Officer 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	$966,916	$798,999	$4,881,613	$167,917
2022	$1,676,703	$774,072	$4,723,566	$902,631
2021	$569,952	$464,116	$3,819,889	$105,836
2020	$1,134,288	$423,342	$2,690,940	$710,946

The Shane Lalani Center for the Arts