MONTHAVEN ARTS & CULTURAL CENTER (EIN 473592341) - 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

2015

Legal Domicile

Principal Officer

JOHN PITCHER

Phone

6158220789

Tax Period

2024-07-01 to 2025-06-30

MONTHAVEN ARTS & CULTURAL CENTER, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.9M in total revenue in fiscal year 2024. Revenue surged 178% from the prior year, signaling strong growth momentum.

Mission

The MACC provides Arts Education and Awareness to the public via the museums art gallery, numerous art exhibitions each year, and a variety of arts classes available for children and adults.

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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 $7,429,012

Program Service Revenue $171,978

Investment Income $15,968

Other Revenue $245,734

TOTAL REVENUE $7,862,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,668

Fundraising Expenses $76,326

Program Expenses $7,629,368

Other Expenses $7,558,492

TOTAL EXPENSES $7,924,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,862,692	$2,832,222	+1.8%
Expenses	$7,924,160	$933,692	+7.5%
Net Income	$-61,468	$1,898,530	-1.0%

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

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

$138,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Strichik	CEO/ Executive Director	040.00	Officer	$78,000	$0	$78,000
John Pitcher	Chief Operating Officer	040.00	Officer	$60,000	$0	$60,000
Barry Ellis	Chairman	003.00	Officer Director	$0	$0	$0
Sandra Gaskins	Vice Chairman	001.00	Officer Director	$0	$0	$0
R Colten Jones	Secretary	002.00	Officer Director	$0	$0	$0
Sara Edwards	Treasurer	003.00	Officer Director	$0	$0	$0
John Block	Director	001.00	Director	$0	$0	$0
Carlene Carter	Director	001.00	Director	$0	$0	$0
Rene Fields	Director	001.00	Director	$0	$0	$0
Michael J McBride	Director	001.00	Director	$0	$0	$0
Cyrus Vatandoost	Director	001.00	Director	$0	$0	$0
Alex Smith	Director	001.00	Director	$0	$0	$0
Johnny Garrett	Director	001.00	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
2025	$7,862,692	$7,924,160	$2,487,938	$-61,468
2024	$2,832,222	$933,692	$2,617,549	$1,898,530
2023	$770,174	$732,406	$690,456	$37,768
2022	$601,500	$520,368	$637,200	$81,132
2021	$375,325	$368,539	$264,494	$6,786
2020	$331,635	$301,002	$174,015	$30,633
2019	$200,523	$161,491	$84,200	$39,032

MONTHAVEN ARTS & CULTURAL CENTER