CHATHAM CREATIVE ARTS INCUBATOR INC (EIN 470862625) - 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

2002

Legal Domicile

Principal Officer

MICHAEL FEEZOR

Phone

9196631335

Tax Period

2024-01-01 to 2024-12-31

CHATHAM CREATIVE ARTS INCUBATOR INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $106K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $28K, a strong 27% operating margin.

Mission

ART SUPPORT SERVICES & EDUCATION

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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 $73,208

Program Service Revenue $32,521

Investment Income $0

Other Revenue $0

TOTAL REVENUE $105,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,786

Fundraising Expenses $0

Program Expenses $74,063

Other Expenses $60,789

TOTAL EXPENSES $77,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,729	$97,878	+0.1%
Expenses	$77,575	$76,700	+0.0%
Net Income	$28,154	$21,178	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENIS DE ST AUBIN SR	TREASURER	2.00	Director	$0	$0	$0
WREN FARRAR	SECRETARY	3.00	Director	$0	$0	$0
KRYSTAL FOXX	DIRECTOR	1.00	Director	$0	$0	$0
DENIS DE ST AUBIN JR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAELLE RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
LISA FEDELE	CHAIR PERSON	1.00	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	$105,729	$77,575	$214,612	$28,154
2023	$97,878	$76,700	$199,240	$21,178
2022	$71,479	$69,890	$242,619	$1,589
2021	$61,871	$62,121	$248,985	$-250
2020	$76,308	$81,826	$261,123	$-5,518
2019	$164,115	$115,037	$280,534	$49,078
2018	$47,724	$103,059	$237,960	$-55,335

CHATHAM CREATIVE ARTS INCUBATOR INC