ARTS ENTER CAPE CHARLES INC

EIN: 541869679 501(c)(3) Arts, Culture & Humanities

CAPE CHARLES, VA

Total Revenue
$402,672
Total Expenses
$421,421
Total Assets
$113,947
Net Assets
$113,947
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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
1997
Legal Domicile
VA
Principal Officer
MARY ANN ROEHM
Phone
7573314327
Tax Period
2025-01-01 to 2025-12-31

ARTS ENTER CAPE CHARLES INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $403K in total revenue in fiscal year 2025. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

ARTS ENTER CAPE CHARLES, INC. ON VIRGINIA'S EASTERN SHORE, PROMOTES THE APPRECIATION OF THE ARTS THROUGH A DIVERSITY OF PERFORMANCES AND EXCELLENCE IN ART EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $389,000 Revenue: $366,338

PROVIDED CLASSES IN DANCE, THEATRE, MUSIC AND THE GRAPHIC ARTS FOR THE CITIZENS OF LOWER NORTHAMPTON COUNTY, VIRGINIA; PRESENTED LIVE THEATER PRODUCTIONS USING LOCAL TALENT; PRESENTED SCREENINGS OF...

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PROVIDED CLASSES IN DANCE, THEATRE, MUSIC AND THE GRAPHIC ARTS FOR THE CITIZENS OF LOWER NORTHAMPTON COUNTY, VIRGINIA; PRESENTED LIVE THEATER PRODUCTIONS USING LOCAL TALENT; PRESENTED SCREENINGS OF SECOND RUN AND CLASSIC MOVIES; PRESENTED LIVE MUSIC PERFORMANCE BY LOCAL AND TRAVELING PERFORMERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $37,560
Program Service Revenue $353,503
Investment Income $218
Other Revenue $11,391
TOTAL REVENUE $402,672

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $12,148
Program Expenses $389,000
Other Expenses $421,421
TOTAL EXPENSES $421,421

Year-over-Year Comparison

2025 2024 Change
Revenue $402,672 $266,598 +0.5%
Expenses $421,421 $302,665 +0.4%
Net Income $-18,749 $-36,067 -0.5%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
4
$36,419
Total Directors
4
$36,419
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ANN ROEHM CO-DIRECTOR 30.00
Officer Director
$31,000 $0 $31,000
PATRICIA TINKELMAN TREASURER 5.00
Officer Director
$5,419 $0 $5,419
KATHERINE HARDY REID SECRETARY N/A
Officer Director
$0 $0 $0
CLELIA SHEPPARD CO-DIRECTOR 20.00
Officer 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
2025 $402,672 $421,421 $113,947 $-18,749
2024 No data No data No data No data
2023 $239,625 $202,087 $213,328 $37,538
2022 $195,365 $116,313 $148,916 $79,052
2021 $93,917 $58,916 $69,682 $35,001
2020 $68,286 $61,912 $34,681 $6,374
2018 $-180,269 $70,387 $21,564 $-250,656
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