LEE COUNTY ARTS & COMMUNITY CENTER (EIN 561939927) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

KEVIN BROWN

Phone

9197753892

Tax Period

2024-07-01 to 2025-06-30

LEE COUNTY ARTS & COMMUNITY CENTER, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $204K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $695K represent 41 months of operating reserves.

Mission

PROVIDING OPERATING SPACE TO NON-PROFIT ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,143

Program Service Revenue $148,635

Investment Income $25,754

Other Revenue $0

TOTAL REVENUE $203,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,413

Fundraising Expenses $17,494

Program Expenses $178,068

Other Expenses $163,389

TOTAL EXPENSES $214,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,532	$164,897	+0.2%
Expenses	$214,802	$195,259	+0.1%
Net Income	$-11,270	$-30,362	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$35,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BROWN	EXECUTIVE DI	32.00	Officer	$35,780	$0	$35,780
BRANDON ATKINS	DIRECTOR	2.00	Director	$0	$0	$0
HEATH BUCKMASTER	DIRECTOR	2.00	Director	$0	$0	$0
CATHI VON CANON	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN GOMEZ	DIRECTOR	2.00	Director	$0	$0	$0
JASON HOWARD	TREASURER	2.00	Officer Director	$0	$0	$0
CINDY HOWENSTEIN	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY KLUG	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
CARSON LANIER	DIRECTOR	2.00	Director	$0	$0	$0
CHET MANN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
TOM SNELL	DIRECTOR	2.00	Director	$0	$0	$0
SHARON SPENCE	DIRECTOR	2.00	Director	$0	$0	$0
MARY JO THOMPSON	DIRECTOR	2.00	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	$203,532	$214,802	$694,679	$-11,270
2024	$164,897	$195,259	$705,949	$-30,362
2023	$134,854	$193,874	$736,311	$-59,020
2022	$108,959	$152,798	$795,331	$-43,839
2021	$112,849	$155,231	$854,783	$-42,382
2020	$117,942	$167,453	$889,467	$-49,511
2019	$116,027	$166,388	$931,063	$-50,361
2018	$120,697	$144,453	$981,424	$-23,756

LEE COUNTY ARTS & COMMUNITY CENTER