CULTURAL ALLIANCE OF MEDFIELD DBA BELLFORGE ARTS CENTER (EIN 473735323) - 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

JEAN MINEO

Phone

5083507081

Tax Period

2024-07-01 to 2025-06-30

CULTURAL ALLIANCE OF MEDFIELD DBA BELLFORGE ARTS CENTER, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 379% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 81% operating margin.

Mission

TO COALESCE CULTURAL ORGANIZATIONS IN THE REGION, TO NURTURE, SUPPORT AND PROMOTE THE CREATIVE 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 (2024)

Revenue Breakdown

Contributions & Grants $5,867,254

Program Service Revenue $110,334

Investment Income $100,357

Other Revenue $0

TOTAL REVENUE $6,077,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $588,850

Fundraising Expenses $408,151

Program Expenses $449,282

Other Expenses $564,396

TOTAL EXPENSES $1,153,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,077,945	$1,268,156	+3.8%
Expenses	$1,153,246	$977,787	+0.2%
Net Income	$4,924,699	$290,369	+16.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB TORMEY	DIRECTOR	1.00	Director	$0	$0	$0
RANDOLPH ROGERS	TREASURER	1.00	Officer Director	$0	$0	$0
JERRY POTTS	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN POLER	DIRECTOR	1.00	Director	$0	$0	$0
GARY DUNNING	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
PAT CASEY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GRIMM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
JEN PAXTON	DIRECTOR	1.00	Director	$0	$0	$0
AARON ROSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SCOTT SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
JESS SOMOL	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER DOLAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK SWIRBALUS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID YUKNAT	CLERK	1.00	Officer Director	$0	$0	$0
PHIL CASEY	DIRECTOR	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
2025	$6,077,945	$1,153,246	$10,870,924	$4,924,699
2024	$1,268,156	$977,787	$5,747,117	$290,369
2023	$4,794,436	$966,077	$5,477,930	$3,828,359
2022	$1,936,658	$499,291	$1,584,482	$1,437,367
2021	$161,566	$55,503	$940,465	$106,063

CULTURAL ALLIANCE OF MEDFIELD DBA BELLFORGE ARTS CENTER