CENTER FOR ARTISTIC ACTIVISM INC (EIN 453557000) - 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

REBECCA BRAY

Phone

9178064612

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR ARTISTIC ACTIVISM INC, founded in 2011, is a small nonprofit in the Civil Rights & Advocacy sector that reported $785K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 45% operating deficit.

Mission

THE CENTER FOR ARTISTIC ACTIVISM IS THE HOME FOR ARTISTS, ACTIVISTS AND SCHOLARS TO EXPLORE, DISCUSS, REFLECT UPON AND STRENGTHEN CONNECTIONS BETWEEN SOCIAL ACTIVISM AND ARTISTIC PRACTICE. THE CENTER FACILITATES AND STRENGTHENS NETWORKS. THE GOAL IS TO MAKE MORE CREATIVE AND MORE EFFECTIVE CITIZEN ACTIVISTS.

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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 $652,093

Program Service Revenue $104,703

Investment Income $27,670

Other Revenue $73

TOTAL REVENUE $784,539

Expense Breakdown

Grants Paid $234,982

Salaries & Benefits $588,372

Fundraising Expenses $97,140

Program Expenses $820,033

Other Expenses $313,000

TOTAL EXPENSES $1,136,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$784,539	$985,390	-0.2%
Expenses	$1,136,354	$1,049,273	+0.1%
Net Income	$-351,815	$-63,883	+4.5%

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

$243,798

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA JERIDO	BOARD CHAIR	0.25	Officer Director	$0	$0	$0
JAMIE WILKINSON	TREASURER	0.25	Officer Director	$0	$0	$0
HOLLY MINCH	SECRETARY	0.25	Officer Director	$0	$0	$0
TERRY MARSHALL	TRUSTEE	0.25	Director	$0	$0	$0
RISE WILSON	TRUSTEE	0.25	Director	$0	$0	$0
MARGARET MCCARTHY	TRUSTEE	0.25	Director	$0	$0	$0
DANIELLE SILBER	TRUSTEE	0.25	Director	$0	$0	$0
WYATT CLOSS	TRUSTEE	0.25	Director	$0	$0	$0
VIVIAN PENG	TRUSTEE	0.25	Director	$0	$0	$0
MERITH BASEY	TRUSTEE	0.25	Director	$0	$0	$0
BRETT DAVIDSON	TRUSTEE	0.25	Director	$0	$0	$0
REBECCA BRAY	EXECUTIVE DI	40.00	Officer	$124,449	$11,358	$135,807
STEVE LAMBERT	CO-FOUNDER/D	20.00	Officer	$100,575	$7,416	$107,991

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	$784,539	$1,136,354	$873,528	$-351,815
2023	$985,390	$1,049,273	$1,210,020	$-63,883
2022	$1,006,421	$1,015,533	$1,281,994	$-9,112
2021	$1,366,099	$546,177	$1,277,160	$819,922
2020	$645,460	$485,265	$491,130	$160,195
2019	$535,276	$310,350	$328,562	$224,926
2019	$542,637	$297,004	$328,561	$245,633
2018	$239,816	$300,153	$94,530	$-60,337

CENTER FOR ARTISTIC ACTIVISM INC