PENINSULA FINE ARTS CENTER INC (EIN 540794351) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

SUE IVY

Phone

2053100702

Tax Period

2019-07-01 to 2020-06-30

PENINSULA FINE ARTS CENTER INC, founded in 1962, is a small nonprofit that reported $615K in total revenue in fiscal year 2017.

Mission

TO PROMOTE THE APPRECIATION OF THE FINE ARTS AND TO CONFORM WITH ACCEPTED MUSEUM STANDARD BY MAINTAINING AND OPERATING AN ARTS CENTER.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $408,070

Program Service Revenue $101,163

Investment Income $2,793

Other Revenue $4,801

TOTAL REVENUE $516,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,894

Fundraising Expenses $39,520

Program Expenses $426,934

Other Expenses $298,773

TOTAL EXPENSES $538,667

Year-over-Year Comparison

	2019	2018	Change
Revenue	$516,827	$625,410	-0.2%
Expenses	$538,667	$591,914	-0.1%
Net Income	$-21,840	$33,496	-1.7%

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

Volunteers

100

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

$96,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARI ANN BANKS	CHAIR	0.50	Officer Director	$0	$0	$0
SUE IVY	TREASURER/SECRETARY	0.50	Officer Director	$0	$0	$0
DR JACQUELINE BONTEMPS	PROGRAM CHAIR	0.50	Officer Director	$0	$0	$0
CYNTHIA ROHLF	TRUSTEE	0.50	Director	$0	$0	$0
WILLIAM CARR	IMMEDIATE PAST CHAIR	0.50	Director	$0	$0	$0
DR MICHELLE A ERHARDT	TRUSTEE	0.50	Director	$0	$0	$0
TRISH MELOCHICK	TRUSTEE	0.50	Director	$0	$0	$0
TAMMY JORDAN	TRUSTEE	0.50	Director	$0	$0	$0
KRISTEN SKEES	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL GLOVER	TRUSTEE	0.50	Director	$0	$0	$0
LINDSEY CARNEY	TRUSTEE	0.50	Director	$0	$0	$0
CHERL BROWNE	TRUSTEE	0.50	Director	$0	$0	$0
ALYSON HEIDENTHAL	ADVANCEMENT VICE CHAIR	0.50	Officer Director	$0	$0	$0
FLORA D CHIOROS	TRUSTEE	0.50	Director	$0	$0	$0
COURTNEY GARDNER	EXECUTIVE DIRECTOR	35.00	Director	$96,005	$0	$96,005

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
2020	$516,827	$538,667	$715,096	$-21,840
2020	$248,078	$498,947	No data	$-250,869
2019	$625,410	$591,914	$714,409	$33,496
2018	$615,287	$622,531	$665,062	$-7,244

PENINSULA FINE ARTS CENTER INC