CITE DES ARTS (EIN 721491585) - 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

2000

Legal Domicile

Principal Officer

KAREN MILLER-LEWIS

Phone

3372911122

Tax Period

2023-07-01 to 2024-06-30

CITE DES ARTS, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $245K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 37% operating margin.

Mission

OPERATION OF A COMMUNITY CULTURAL CENTER WHICH HOUSES GALLERY SPACE, CLASSROOM/WORKSHOP SPACE, A RECEPTION AREA AND A 100 SEAT PERFORMANCE SPACE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $120,145

Program Service Revenue $121,275

Investment Income $407

Other Revenue $3,652

TOTAL REVENUE $245,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,060

Fundraising Expenses $0

Program Expenses $90,214

Other Expenses $110,443

TOTAL EXPENSES $153,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,479	$140,056	+0.8%
Expenses	$153,503	$157,213	0.0%
Net Income	$91,976	$-17,157	-6.4%

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

N/A

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

Total Directors

Key Employees

$40,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL LADMIRAULT	EXECUTIVE DIRECTOR	040.00	Key Emp	$40,000	$0	$40,000
JOHN BESS	DIRECTOR	001.00	Director	$0	$0	$0
MARGOT HASHA	DIRECTOR	001.00	Director	$0	$0	$0
BLAZE PETERSON	DIRECTOR	001.00	Director	$0	$0	$0
JOE RIEHL	DIRECTOR	001.00	Director	$0	$0	$0
ROBYN UNDERWOOD	DIRECTOR	001.00	Director	$0	$0	$0
THERESA STREVA	DIRECTOR	001.00	Director	$0	$0	$0
CHRYS VILDIBILL	PRESIDENT	002.00	Officer	$0	$0	$0
AREN CHIASSON	VICE PRESIDENT	001.00	Officer	$0	$0	$0
KAREN MILLER-LEWIS	TREASURER	005.00	Officer	$0	$0	$0
TINA BURKHALTER	SECRETARY	001.00	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	$245,479	$153,503	$33,613	$91,976

CITE DES ARTS