Chinkapin Craftstead Inc (EIN 474341617) - 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

Phone

6155425378

Tax Period

2025-01-01 to 2025-12-31

Chinkapin Craftstead Inc, founded in 2015, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $85K in total revenue in fiscal year 2025. Expenses of $160K exceeded revenue, resulting in a 88% operating deficit.

Mission

To expand and grow the artist community in Cannon County.

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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 $34,162

Program Service Revenue $11,038

Investment Income $40,128

Other Revenue $0

TOTAL REVENUE $85,328

Expense Breakdown

Grants Paid $502

Salaries & Benefits $46,828

Fundraising Expenses $0

Program Expenses $70,547

Other Expenses $112,662

TOTAL EXPENSES $159,992

Year-over-Year Comparison

	2025	2024	Change
Revenue	$85,328	N/A	N/A
Expenses	$159,992	N/A	N/A
Net Income	$-74,664	N/A	N/A

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

$43,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yaron Schweizer	Director of Operations	20.00	Key Emp	$25,500	$0	$25,500
Roque Marcello	Director of Programming	15.00	Key Emp	$18,000	$0	$18,000
Soiree-Leone Sinclair	Director	1.00	Director	$0	$0	$0
Neal Appelbaum	Director	1.00	Director	$0	$0	$0
Meredith Novak	Director	1.00	Director	$0	$0	$0
Sandor Katz	President	1.00	Officer	$0	$0	$0
Beth Conklin	Vice PresidentSecretary	1.00	Officer	$0	$0	$0
Faye Northcutt-Knox	Treasurer	1.00	Officer	$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	$85,328	$159,992	$2,502,016	$-74,664
2024	$54,197	$94,603	$2,410,325	$-40,406
2023	$47,401	$71,329	$2,315,432	$-23,928
2022	$32,701	$62,484	$2,158,376	$-29,783
2021	$39,453	$33,261	$2,461,872	$6,192
2020	$34,313	$29,246	$2,293,785	$5,067
2020	$33,704	$29,246	$2,393,785	$4,458
2019	$97,651	$18,038	$2,001,480	$79,613
2018	$1,917,891	$3,411	$1,921,107	$1,914,480

Chinkapin Craftstead Inc