Milton Art Center Inc (EIN 454231530) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Kevin Dambruch

Phone

7813085210

Tax Period

2023-01-01 to 2023-12-31

Milton Art Center Inc, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $310K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $296K left a modest 4% surplus.

Mission

Visual arts and digital media education

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $61,998

Program Service Revenue $247,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $309,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,942

Fundraising Expenses $8,502

Program Expenses $217,718

Other Expenses $125,168

TOTAL EXPENSES $296,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,748	$221,406	+0.4%
Expenses	$296,110	$214,666	+0.4%
Net Income	$13,638	$6,740	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$107,491

Total Directors

$107,491

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joan Clifford	Executive Director	45.00	Officer Director	$95,220	$0	$95,220
Kevin Dambruch	President	10.00	Officer Director	$12,000	$0	$12,000
Scott Love	Treasurer	2.00	Officer Director	$0	$0	$271
Anne McIntyre	Director	2.00	Director	$0	$0	$0
Dennis O'Brien	Director	2.00	Director	$0	$0	$0
Maureen Peterson	Director	2.00	Director	$0	$0	$0
Christine Schoettle	Director	2.00	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	$309,748	$296,110	$86,119	$13,638
2022	$221,406	$214,666	$73,392	$6,740

Milton Art Center Inc