CENTRAL FLORIDA COMMUNITY ARTS INC (EIN 452324172) - 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

2011

Legal Domicile

Principal Officer

JUSTIN MUCHONEY

Phone

4079371800

Tax Period

2024-01-01 to 2024-12-31

CENTRAL FLORIDA COMMUNITY ARTS INC, founded in 2011, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO CREATE A CULTURAL PLATFORM WHERE EVERY PERSON CAN JOIN AN ARTISTIC FAMILY AND CONNECT, SERVE AND PERFORM TO ADVANCE THE ARTS IN CENTRAL FLORIDA.

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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 $1,073,983

Program Service Revenue $982,905

Investment Income $15,099

Other Revenue $0

TOTAL REVENUE $2,071,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $956,079

Fundraising Expenses $40,748

Program Expenses $1,032,880

Other Expenses $1,349,088

TOTAL EXPENSES $2,305,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,071,987	$1,914,855	+0.1%
Expenses	$2,305,167	$2,759,605	-0.2%
Net Income	$-233,180	$-844,750	-0.7%

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

500

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

$82,580

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA GUTHRIE	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
KRIS GAULT	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA OSBORNE	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNA ESKAMANI	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN BRAND	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GARY MOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK FEIVOU	BOARD MEMBER	1.00	Director	$0	$0	$0
JED PREST	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD FAULKENBERRY	TREASURER	2.00	Officer Director	$0	$0	$0
ROB LOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
ESU MA'AT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN DYM	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH HURCKES	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN MUCHONEY	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$82,580	$0	$82,580

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	$2,071,987	$2,305,167	$245,711	$-233,180
2023	$1,914,855	$2,759,605	$717,072	$-844,750
2022	$2,073,119	$2,248,438	$1,334,787	$-175,319
2021	$1,587,078	$1,626,024	$1,775,519	$-38,946
2020	$1,488,031	$1,234,054	$1,414,284	$253,977
2019	$1,646,118	$1,517,144	$1,156,597	$128,974
2018	$1,657,536	$1,404,782	$1,011,371	$252,754

CENTRAL FLORIDA COMMUNITY ARTS INC