COMMUNITY SCHOOL OF THE ARTS (EIN 621500977) - 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

1991

Legal Domicile

Principal Officer

JENNIFER WILLARD

Phone

8655235684

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY SCHOOL OF THE ARTS, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $266K in total revenue in fiscal year 2024. Expenses of $251K left a modest 5% surplus.

Mission

TO PROVIDE AFFORDABLE QUALITY INSTRUCTION IN THE VISUAL AND PERFORMING ARTS TO CHILDREN.

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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 $265,516

Program Service Revenue $0

Investment Income $95

Other Revenue $0

TOTAL REVENUE $265,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,263

Fundraising Expenses $42,138

Program Expenses $98,348

Other Expenses $34,879

TOTAL EXPENSES $251,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,611	$253,244	+0.0%
Expenses	$251,142	$228,713	+0.1%
Net Income	$14,469	$24,531	-0.4%

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

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

$83,651

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY WILSON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
BRANDON HACKETT	TREASURER	1.00	Officer Director	$0	$0	$0
JUDY THOMPSON	SECRETARY	0.50	Officer Director	$0	$0	$0
SHERRI ALLISON	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNY CHEATHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
PHYLLIS ELDRIDGE	BOARD MEMBER	0.50	Director	$0	$0	$0
GORDON FOWLER	BOARD MEMBER	0.50	Director	$0	$0	$0
ANNE JACKSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARC GAMBLE	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER LINGINFELTER	BOARD MEMBER	0.50	Director	$0	$0	$0
DEVIN LYON	BOARD MEMBER	0.50	Director	$0	$0	$0
CATHERINE NANCE	BOARD MEMBER	0.50	Director	$0	$0	$0
NATHAN ROWELL	PRESIDENT	0.50	Officer Director	$0	$0	$0
ELLEN SCHNOLL	BOARD MEMBER	0.50	Director	$0	$0	$0
SHERRI BEVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
OLGA WELCH	BOARD MEMBER	0.50	Director	$0	$0	$0
WILL JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURIE CRAIG	BOARD MEMBER	0.50	Director	$0	$0	$0
DALLAS DEARMOND	BOARD MEMBER	0.50	Director	$0	$0	$0
ANN REEGO	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER WILLARD	EXECUTIVE DIRECTOR	50.00	Officer	$83,651	$0	$83,651

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	$265,611	$251,142	$256,898	$14,469
2024	$253,244	$228,713	$257,792	$24,531
2023	$232,111	$233,756	$233,261	$-1,645
2022	$162,077	$210,797	$234,906	$-48,720
2021	$187,162	$198,042	$283,625	$-10,880
2020	$183,521	$213,855	$327,865	$-30,334
2019	$332,817	$207,944	$324,839	$124,873
2018	$194,753	$203,824	$199,966	$-9,071

COMMUNITY SCHOOL OF THE ARTS