COMMUNITY CENTER FOR THE ARTS (EIN 680646657) - 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

2007

Legal Domicile

Principal Officer

Robin Kearton

Phone

2173845150

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CENTER FOR THE ARTS, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $294K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $276K left a modest 6% surplus.

Mission

We provide top-notch music education and performances; our goal is the build and strengthen community through shared experiences with music, and making the arts accessible to everyone. We encourage individual excellence in an atmosphere that fosters a team spirit.

🔒

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 $56,761

Program Service Revenue $236,877

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,700

Fundraising Expenses $404

Program Expenses $172,228

Other Expenses $67,792

TOTAL EXPENSES $276,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,638	$251,521	+0.2%
Expenses	$276,492	$236,243	+0.2%
Net Income	$17,146	$15,278	+0.1%

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

N/A

Volunteers

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

$39,971

Total Directors

$39,971

Key Employees

$62,340

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Kearton	President, Executive Director	30	Officer Director Key Emp Highest	$25,016	$0	$25,016
John Lusardi	Bookkeeper	20	Key Emp	$22,369	$0	$22,369
Thomas Faux	Secretary, Programming director	20	Officer Director Key Emp	$14,955	$0	$14,955
Albert Fuller	at large	1	Director	$0	$0	$0
Richard Murphy	at large	1	Director	$0	$0	$0
Bo Liu	at large	1	Director	$0	$0	$0
Linda Owens	at large	1	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
2024	$293,638	$276,492	$68,916	$17,146
2023	$251,521	$236,243	$58,117	$15,278
2022	$254,354	$238,852	$31,393	$15,502
2021	$288,911	$223,044	$118,513	$65,867
2020	$259,397	$241,918	$52,646	$17,479
2018	$222,699	$217,215	$42,345	$5,484

COMMUNITY CENTER FOR THE ARTS