COMMUNITY ARTS CENTER FOUNDATION INC (EIN 541795927) - 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

1996

Legal Domicile

Principal Officer

DENISE BARKSDALE

Phone

4345728339

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ARTS CENTER FOUNDATION INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $548K in total revenue in fiscal year 2018. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $3.3M represent 73 months of operating reserves.

Mission

THE MISSION OF THE COMMUNITY ARTS CENTER FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE IT REACHES THROUGH ARTS AND CULTURAL EXPERIENCES THAT INSPIRE, EDUCATE AND ENTERTAIN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $190,580

Program Service Revenue $301,186

Investment Income $0

Other Revenue $0

TOTAL REVENUE $491,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,422

Fundraising Expenses $12,541

Other Expenses $585,564

TOTAL EXPENSES $821,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,766	$478,892	+0.0%
Expenses	$821,986	$565,686	+0.5%
Net Income	$-330,220	$-86,794	+2.8%

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

N/A

Independent Members

N/A

Employees

N/A

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
DENISE BARKSDALE	PRESIDENT	5.00	Officer	$0	$0	$0
RYLAND CLARK	VICE PRESIDENT	5.00	Officer	$0	$0	$0
RAY WEISS	SECRETARY	5.00	Officer	$0	$0	$0
JAIME BROWN	TREASURER	5.00	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
2024	$491,766	$821,986	$101,538	$-330,220
2023	No data	No data	No data	No data
2022	$458,077	$468,682	$475,979	$-10,605
2021	$521,451	$186,981	$486,031	$334,470
2020	$217,225	$142,778	$147,647	$74,447
2019	$391,887	$482,074	$80,245	$-90,187
2018	$547,648	$581,645	$3,348,989	$-33,997

COMMUNITY ARTS CENTER FOUNDATION INC