CLAY CENTER FOR THE ARTS & SCIENCE… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

MUNKITH AL-NAJJAR

Phone

3045613500

Tax Period

2024-07-01 to 2025-06-30

CLAY CENTER FOR THE ARTS & SCIENCES OF WV INC, founded in 1991, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $13.2M in total revenue in fiscal year 2024. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.6M, a strong 35% operating margin.

Mission

TO PROVIDE EDUCATIONAL, ENTERTAINING, AND INSPIRATIONAL EXPERIENCES IN THE ARTS AND SCIENCES FOR ALL PEOPLE OF WEST VIRGINIA AND THE REGION.

Program Service Accomplishments

Program 1

Expenses: $6,603,011 Revenue: $1,950,527

THE CLAY CENTER OFFERS A COMPREHENSIVE ARRAY OF ARTS, SCIENCE, AND INTERDISCIPLINARY PROGRAMMING, AS WELL AS EDUCATIONAL OPPORTUNITIES. BOTH ON AND OFF-SITE PROGRAMS MAY INCLUDE PERFORMANCES...

THE CLAY CENTER OFFERS A COMPREHENSIVE ARRAY OF ARTS, SCIENCE, AND INTERDISCIPLINARY PROGRAMMING, AS WELL AS EDUCATIONAL OPPORTUNITIES. BOTH ON AND OFF-SITE PROGRAMS MAY INCLUDE PERFORMANCES, RESIDENCIES, WORKSHOPS, ART EXHIBITIONS, PLANETARIUM DEMONSTRATIONS, LARGE FORMAT FILM SCREENINGS, SPECIAL ART AND/OR SCIENCE DEMONSTRATIONS, SCHOOL AND PUBLIC TOURS OF PERMANENT INTERACTIVE SCIENCE GALLERIES, AND OTHER COMMUNITY OUTREACH OR SPECIAL EVENTS HELD THROUGHOUT THE YEAR. EDUCATIONAL PROGRAMS ARE SUPPLEMENTED BY THE DEVELOPMENT AND DISTRIBUTION OF CUSTOMIZED EDUCATIONAL MATERIALS ALIGNED WITH THE RELEVANT STATE AND NATIONAL ACADEMIC CONTENT STANDARDS FOR PARTICIPATING SCHOOLS AND EDUCATORS. IN ADDITION, ANOTHER SERVICE AREA INCLUDES THE CARE, MAINTNENANCE, AND ON-GOING ROTATIONAL PUBLIC PRESENTATION OF AN APPROXIMATELY 900 ITEM PERMANENT ART COLLECTION PRIMARILY FOCUSED ON 19TH AND 20TH CENTURY AMERICAN ART AND WITH RECENT FOCUS ON WORKS WITH CONNECTIONS TO WEST VIRGINIA AND APPALACHIA AS WELL AS LARGE, OUTDOOR SCULPTURES.

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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 $3,907,215

Program Service Revenue $2,141,678

Investment Income $7,273,370

Other Revenue $-157,147

TOTAL REVENUE $13,165,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,628,425

Fundraising Expenses $538,952

Program Expenses $6,603,011

Other Expenses $5,974,283

TOTAL EXPENSES $8,602,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,165,116	$5,007,941	+1.6%
Expenses	$8,602,708	$8,406,682	+0.0%
Net Income	$4,562,408	$-3,398,741	-2.3%

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

130

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

$395,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN CAPPELLANTI	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
ROB ALIFF	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
DONALD F MOCK III	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
MISSY RUDDLE	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
JOSHUA CROSS	SECRETARY	2.00	Officer Director	$0	$0	$0
HORACE EMERY	TREASURER	4.00	Officer Director	$0	$0	$0
JB AKERS	DIRECTOR	1.00	Director	$0	$0	$0
MARIBETH ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
FRANK BAER	DIRECTOR	1.00	Director	$0	$0	$0
TIM BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
MARTY BECKER	DIRECTOR	1.00	Director	$0	$0	$0
KIM BURTON	DIRECTOR	1.00	Director	$0	$0	$0
CARLY CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
EMMA BUSSE CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW B COOKE	DIRECTOR	1.00	Director	$0	$0	$0
GLENN CROTTY JR	DIRECTOR	1.00	Director	$0	$0	$0
JACK DEVER	DIRECTOR	1.00	Director	$0	$0	$0
HARRY H ESBENSHADE III	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FIDLER	DIRECTOR	1.00	Director	$0	$0	$0
AMY GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE BARTH GRANEY	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
KIM ISAAC	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN JOHNSTONE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC KINDER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LAVENSKI	DIRECTOR	1.00	Director	$0	$0	$0
HOLLIS LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MASSINOPLE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MAYS	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY MCINTOSH	DIRECTOR	1.00	Director	$0	$0	$0
ROGER NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY PACK	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY PERSINGER	DIRECTOR	1.00	Director	$0	$0	$0
NINA PEYTON	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN ROTH	DIRECTOR	1.00	Director	$0	$0	$0
BRAD ROWE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SAXE	DIRECTOR	1.00	Director	$0	$0	$0
MARC SLOTNICK	DIRECTOR	1.00	Director	$0	$0	$0
ALYS SMITH	DIRECTOR	1.00	Director	$0	$0	$0
AARON SPORCK	DIRECTOR	1.00	Director	$0	$0	$0
MARGO TEETER	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE TENNANT	DIRECTOR	1.00	Director	$0	$0	$0
AARON WALKER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
BRIANA WARNER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW J WATTS	DIRECTOR	1.00	Director	$0	$0	$0
LIZ WEISBERG	DIRECTOR	1.00	Director	$0	$0	$0
MUNKITH AL-NAJJAR	PRESIDENT & CEO	37.50	Officer	$226,524	$37,508	$264,032
REBECCA GILLISPIE	COO	37.50	Officer	$127,134	$3,865	$130,999
KATHY BUSH	VP OF DEVELOPMENT	37.50	Highest	$138,447	$18,103	$156,550

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	$13,165,116	$8,602,708	$111,178,320	$4,562,408
2024	$5,007,941	$8,406,682	$107,655,583	$-3,398,741
2023	$6,522,725	$9,604,506	$104,916,433	$-3,081,781
2022	$9,740,232	$8,705,447	$104,991,627	$1,034,785
2021	$7,906,903	$6,805,125	$117,444,990	$1,101,778
2020	$5,383,208	$8,970,379	$108,726,125	$-3,587,171
2019	$12,352,066	$9,895,944	$111,425,132	$2,456,122
2018	$9,613,464	$10,118,762	$108,475,451	$-505,298

CLAY CENTER FOR THE ARTS & SCIENCES OF WV INC