SOUTHINGTON COMMUNITY CULTURAL ARTS INC

EIN: 453617168 501(c)(3) Arts, Culture & Humanities

SOUTHINGTON, CT

Total Revenue
$453,635
Total Expenses
$432,840
Total Assets
$1,457,608
Net Assets
$1,378,570
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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
CT
Principal Officer
DIANN THOMSON
Phone
8606216143
Tax Period
2023-01-01 to 2023-12-31

SOUTHINGTON COMMUNITY CULTURAL ARTS INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $454K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $433K left a modest 5% surplus.

Mission

THE ART CENTER STRIVES, THROUGH FINE ARTS, TO CREATE A UNIQUE ENVIRONMENT IN WHICH PEOPLE OF ALL AGES, ABILITIES, AND EXPERIERIENCES CAN FEEL FREE TO IMAGINE, CREATE, EXHIBIT AND WELCOME THE ARTS INTO THEIR LIVES. THE ART CENTER WILL PROVIDE A PROFESSIONAL WORK ENVIRONMENT THAT IS CHELLENGING, REWARDING, CREATIVE, AND RESPECTFUL OF IDEAS AND INDIVIDUALS. OUR GOAL IS TO GATHER ALL PRESENT CULTURAL ACTVITIES AND ART ORGANIZATIONS UNDER ONE ROOF TO SHARE THEIR TALENTS AND GIVE OUR COMMUNITY THE OPPORUNITY TO PARTICIPATE 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $151,218
Program Service Revenue $219,315
Investment Income $11,200
Other Revenue $71,902
TOTAL REVENUE $453,635

Expense Breakdown

Grants Paid $0
Salaries & Benefits $222,445
Fundraising Expenses $0
Program Expenses $305,005
Other Expenses $210,395
TOTAL EXPENSES $432,840

Year-over-Year Comparison

2023 2022 Change
Revenue $453,635 $361,626 +0.3%
Expenses $432,840 $364,598 +0.2%
Net Income $20,795 $-2,972 -8.0%
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

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Governance

Voting Members
11
Independent Members
N/A
Employees
5
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
3
$65,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANN THOMSON EXECUTIVE DI 40.00
Officer
$65,000 $0 $65,000
JOHN BARRY VICE CHAIRMA 1.00
Director
$0 $0 $0
DAVID DECROCE TREASURER 5.00
Officer Director
$0 $0 $0
TAYLOR DEEGAN DIRECTOR 1.00
Director
$0 $0 $0
KATHRYN ELLIOTT DIRECTOR 1.00
Director
$0 $0 $0
DAWN MICELI CHAIR PERSON 2.00
Director
$0 $0 $0
BARBARA SHANLEY SECRETARY 1.00
Director
$0 $0 $0
DIANNA SHEARD DIRECTOR 1.00
Director
$0 $0 $0
SUSAN SMAYDA DIRECTOR 1.00
Director
$0 $0 $0
TERESA SOLTYS DIRECTOR 1.00
Director
$0 $0 $0
PETER VERONEAU DIRECTOR 1.00
Director
$0 $0 $0
DAVID ZONI SECRETARY 1.00
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 $453,635 $432,840 $1,457,608 $20,795
2022 $361,626 $364,598 $1,459,246 $-2,972
2021 $319,056 $308,449 $1,414,265 $10,607
2020 $295,411 $325,509 $1,373,867 $-30,098
2019 $319,380 $349,949 $1,418,926 $-30,569
2018 $345,567 $305,542 $1,435,624 $40,025
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