MONONGALIA ARTS CENTER ASSOCIATION (EIN 550562671) - 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

1976

Principal Officer

MICHAEL CARDI

Phone

3042923325

Tax Period

2024-01-01 to 2024-12-31

MONONGALIA ARTS CENTER ASSOCIATION, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $122K in total revenue in fiscal year 2024. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 22% operating margin.

Mission

PROVIDE A HOME FOR VISUAL, PERFORMING AND LITERACY ARTS

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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 $114,444

Program Service Revenue $7,088

Investment Income $0

Other Revenue $0

TOTAL REVENUE $121,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,460

Other Expenses $94,947

TOTAL EXPENSES $94,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,532	$50,082	+1.4%
Expenses	$94,947	$58,295	+0.6%
Net Income	$26,585	$-8,213	-4.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALDONA BIRD	TREASURER	N/A	Officer	$0	$0	$0
MICHAEL CARDI	PRESIDENT	N/A	Officer	$0	$0	$0
MOLLY DAVIS	DIRECTOR AT	N/A	Officer	$0	$0	$0
HEATHER HARRIS	DIRECTOR AT	N/A	Officer	$0	$0	$0
MARY HASTINGS	VICE PRESIEN	N/A	Officer	$0	$0	$0
CARISSA L HERMAN	DIRECTOR AT	N/A	Officer	$0	$0	$0
BRIAN HUGGINS	DIRECTOR AT	N/A	Officer	$0	$0	$0
TARIK KALWAR	DIRECTOR AT	N/A	Officer	$0	$0	$0
MOLLY SUPERFESKY	SECRETARY	N/A	Officer	$0	$0	$0
KAT TIMM	DIRECTOR AT	N/A	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	$121,532	$94,947	$49,953	$26,585
2023	$50,082	$58,295	$23,368	$-8,213
2022	$66,956	$36,300	$31,581	$30,656
2021	$35,591	$83,357	$925	$-47,766
2020	$30,197	$39,143	$48,691	$-8,946
2019	$58,737	$57,839	$57,637	$898
2018	$63,290	$62,994	$56,739	$296

MONONGALIA ARTS CENTER ASSOCIATION