JANSEN ART CENTER (EIN 454060718) - 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

ADRIENNE STEWART

Phone

3603543600

Tax Period

2023-01-01 to 2023-12-31

JANSEN ART CENTER, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $615K in total revenue in fiscal year 2023. Expenses of $728K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE JANSEN ART CENTER CREATES OPPORTUNITIES FOR THE COMMUNITY TO ENGAGE 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 $331,501

Program Service Revenue $283,366

Investment Income $386

Other Revenue $0

TOTAL REVENUE $615,253

Expense Breakdown

Grants Paid $18

Salaries & Benefits $357,721

Fundraising Expenses $60,589

Program Expenses $516,289

Other Expenses $369,953

TOTAL EXPENSES $727,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$615,253	$609,933	+0.0%
Expenses	$727,692	$707,529	+0.0%
Net Income	$-112,439	$-97,596	+0.2%

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

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

$108,348

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE STEWART	TREASURER	2.00	Officer Director	$0	$0	$0
BRAD WILLIAMSON	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
HEIDI DOORNENBAL	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
CHUCK ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
JEFF MCCLURE	DIRECTOR	2.00	Director	$0	$0	$0
JENNY WEEKS	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRY REDDEN	DIRECTOR	2.00	Director	$0	$0	$0
LINDA ENFIELD	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN LAINE	DIRECTOR	2.00	Director	$0	$0	$0
SUE SHARPE	DIRECTOR	2.00	Director	$0	$0	$0
CHET NOLL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
VINCENT QUENNEVILLE	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$24,738	$0	$24,738
CLUNY MADISON	EXECUTIVE DIRECTOR	40.00	Officer	$20,494	$0	$20,494
KELLY HART	FORMER INTERIM EXECUTIVE DIRETOR	40.00	Officer	$63,116	$0	$63,116

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	$615,253	$727,692	$1,968,317	$-112,439
2022	$609,933	$707,529	$2,066,848	$-97,596
2021	$461,962	$427,284	$2,225,585	$34,678
2020	$375,093	$383,482	$2,112,415	$-8,389
2019	$622,971	$646,030	$2,104,312	$-23,059
2018	$548,678	$637,523	$2,184,080	$-88,845

JANSEN ART CENTER