CHRISTINA CULTURAL ARTS CENTER INC

EIN: 510064300 501(c)(3) Arts, Culture & Humanities

WILMINGTON, DE

Total Revenue
$4,986,785
Total Expenses
$1,702,625
Total Assets
$6,249,748
Net Assets
$6,190,090
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
DE
Principal Officer
SHYSHEIKA EDWARDS
Phone
3026520101
Tax Period
2023-01-01 to 2023-12-31

CHRISTINA CULTURAL ARTS CENTER INC, founded in 1946, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 245% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 66% operating margin.

Mission

TO MAKE ARTS AND EDUCATION AFFORDABLE AND ACCESSIBLE TO YOUTH FROM LOWINCOME FAMILIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,877,239
Program Service Revenue $96,063
Investment Income $20,858
Other Revenue $-7,375
TOTAL REVENUE $4,986,785

Expense Breakdown

Grants Paid $0
Salaries & Benefits $818,209
Fundraising Expenses $102,880
Program Expenses $1,367,529
Other Expenses $884,416
TOTAL EXPENSES $1,702,625

Year-over-Year Comparison

2023 2022 Change
Revenue $4,986,785 $1,446,895 +2.4%
Expenses $1,702,625 $1,529,287 +0.1%
Net Income $3,284,160 $-82,392 -40.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
30
Volunteers
32

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
5
$128,216
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES R RHODES EXECUTIVE DIRECTOR 40.0
Officer
$111,946 $16,270 $128,216
DESMOND A BAKER PE CEM PRESIDENT 1.0
Officer Director
$0 $0 $0
SCOTT STEVENS VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
DENISE DAVIS TREASURER 1.0
Officer Director
$0 $0 $0
ALEXANDRA EWING ESQ SECRETARY 1.0
Officer Director
$0 $0 $0
AMBER ALLEN BOARD MEMBER 1.0
Director
$0 $0 $0
SARAH BILISKI BOARD MEMBER 1.0
Director
$0 $0 $0
VALERIE CALDWELL BOARD MEMBER 1.0
Director
$0 $0 $0
MICHAEL J CRADLER BOARD MEMBER 1.0
Director
$0 $0 $0
SIERRA HARRIS BOARD MEMBER 1.0
Director
$0 $0 $0
STEPHEN OVADJE BOARD MEMBER 1.0
Director
$0 $0 $0
Nichelle Polston BOARD MEMBER 1.0
Director
$0 $0 $0
Michael Roberts BOARD MEMBER 1.0
Director
$0 $0 $0
Tomoko Werbe BOARD MEMBER (thru 04/2023) 1.0
Director
$0 $0 $0
BENJAMIN WHITNEY BOARD MEMBER (thru 02/2023) 1.0
Director
$0 $0 $0
MARWA ZAKHARIA BOARD MEMBER 1.0
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 No data No data No data No data
2023 $4,986,785 $1,702,625 $6,249,748 $3,284,160
2022 $1,446,895 $1,529,287 $2,925,432 $-82,392
2021 $2,108,597 $1,363,877 $3,210,809 $744,720
2020 $1,737,459 $1,228,192 $3,651,048 $509,267
2019 $1,502,794 $1,301,046 $3,140,993 $201,748
2018 $1,447,639 $1,419,547 $2,968,211 $28,092
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