THE HUB ON CANAL INC (EIN 463819054) - 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

2014

Legal Domicile

Principal Officer

RICHARD ENGLAND

Phone

3869573924

Tax Period

2025-01-01 to 2025-12-31

THE HUB ON CANAL INC, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 13% surplus.

Mission

ARTS EDUCATION AND ARTS AWARENESS TO THE PUBLIC SUPPORT TO THE LOCAL ARTIST COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $824,678

Program Service Revenue $204,779

Investment Income $0

Other Revenue $393,787

TOTAL REVENUE $1,423,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,136

Fundraising Expenses $165,054

Program Expenses $847,412

Other Expenses $715,000

TOTAL EXPENSES $1,236,136

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,423,244	$1,191,525	+0.2%
Expenses	$1,236,136	$1,079,984	+0.1%
Net Income	$187,108	$111,541	+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

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH KERN	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD ENGLAND	TREASURER	40.00	Officer Director	$0	$0	$0
KAREN MILLER	PAST CHAIR	5.00	Officer Director	$0	$0	$0
JOANNIE FUSELLA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KHALID RESHIDAT	BOARD AND CAPITAL CAMPAIGN	2.00	Director	$0	$0	$0
MICHELE DAVIS	BOARD	2.00	Director	$0	$0	$0
DAVITA BONNER	BOARD	1.00	Director	$0	$0	$0
CELESTE LESTER	BOARD AND CAPITAL CAMPAIGN	2.00	Director	$0	$0	$0
JEAN E TAUB	BOARD AND CAPITAL CAMPAIGN	3.00	Director	$0	$0	$0
SUSAN W ELLIS	BOARD AND FOUNDER	2.00	Director	$0	$0	$0
RICK KOLODINSKY	BOARD AND CAPITAL CAMPAIGN	1.00	Director	$0	$0	$0
SALLY MACKAY	BOARD AND FOUNDER	1.00	Director	$0	$0	$0
SUSAN STERN	BOARD AND FOUNDER	1.00	Director	$0	$0	$0
JENNIFER MARANO	EXECUTIVE DIRECTOR	50.00	Officer	$85,000	$0	$85,000

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
2025	$1,423,244	$1,236,136	$4,063,152	$187,108
2024	No data	No data	No data	No data
2023	$3,143,263	$858,509	$3,632,190	$2,284,754
2022	$536,189	$452,559	$1,260,083	$83,630
2021	$493,305	$434,556	$1,198,178	$58,749
2020	$386,192	$423,864	$1,170,570	$-37,672

THE HUB ON CANAL INC