AN CLAIDHEAMH SOLUIS INC (EIN 510244834) - 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

1972

Legal Domicile

Principal Officer

AIDAN CONNOLLY

Phone

2127573318

Tax Period

2024-07-01 to 2025-06-30

AN CLAIDHEAMH SOLUIS INC, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.3M in total revenue in fiscal year 2024. Net assets of $72.0M represent 93 months of operating reserves.

Mission

SEE PART III, LINE 1.

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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 $8,493,262

Program Service Revenue $641,531

Investment Income $287,857

Other Revenue $-99,346

TOTAL REVENUE $9,323,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,090,688

Fundraising Expenses $1,693,228

Program Expenses $6,018,175

Other Expenses $4,973,377

TOTAL EXPENSES $9,064,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,323,304	$9,700,397	0.0%
Expenses	$9,064,065	$8,757,817	+0.0%
Net Income	$259,239	$942,580	-0.7%

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

143

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

$533,262

Total Directors

$900,082

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIDAN CONNOLLY	EXECUTIVE DIRECTOR	50.00	Officer Director	$515,000	$18,262	$533,262
PAULINE TURLEY	VICE CHAIR STAFF	40.00	Director	$348,558	$18,262	$366,820
SHANE NAUGHTON	SECRETARY AND TREASURER CHAIR, AUDIT COMMITTEE	1.50	Officer Director	$0	$0	$0
SHAUN KELLY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GERRARD BOYLE	CHAIRMAN, CAPITAL PROJECT STEERING COMMITTEE	1.00	Director	$0	$0	$0
ANDREW BRESLIN	BOARD MEMBER	0.50	Director	$0	$0	$0
KRISTINE COVILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DALY	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB DEVLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CELESTINE DONAGHY	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN DUFFY	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL GIOIELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
LORETTA BRENNAN GLUCKSMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MCCANN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON PATRICK	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES QUINN	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHAEL GILKEY	DIRECTOR OF PROGRAMMING & EDUCATION	40.00	Highest	$146,923	$18,262	$165,185
JONATHAN B HARPER	CHIEF OPERATING OFFICER	40.00	Highest	$131,346	$18,262	$149,608
CONNOR SMITH	DIRECTOR OF PRODUCTION	40.00	Highest	$130,250	$18,262	$148,512
DENNIS WALLS	DIRECTOR OF FACILITY OPERATIONS	40.00	Highest	$123,462	$18,262	$141,724
FINBAR SHEANON	DIRECTOR OF DEVELOPMENT	40.00	Highest	$120,019	$18,262	$138,281

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	$9,323,304	$9,064,065	$73,762,900	$259,239
2024	$9,700,397	$8,757,817	$73,099,255	$942,580
2023	$10,411,127	$8,640,308	$72,233,972	$1,770,819
2023	$10,411,127	$8,640,308	$72,233,972	$1,770,819
2022	$12,471,777	$7,429,630	$71,349,171	$5,042,147
2021	$13,153,865	$3,485,492	$72,072,476	$9,668,373
2020	$22,344,495	$3,926,514	$63,749,398	$18,417,981
2019	$24,929,691	$4,046,093	$41,443,536	$20,883,598
2018	$6,950,004	$3,566,695	$15,789,462	$3,383,309

AN CLAIDHEAMH SOLUIS INC