CHISHOLM TRAIL ARTS COUNCIL INC (EIN 731028488) - 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

1978

Legal Domicile

Principal Officer

GINA FLESHER

Phone

5802524160

Tax Period

2023-07-01 to 2024-06-30

CHISHOLM TRAIL ARTS COUNCIL INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $147K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

PROVIDING LOCAL EXPOSURE TO THE ARTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $70,569

Program Service Revenue $69,867

Investment Income $6,832

Other Revenue $0

TOTAL REVENUE $147,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,878

Fundraising Expenses $8,465

Program Expenses $95,547

Other Expenses $103,345

TOTAL EXPENSES $147,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,268	$161,572	-0.1%
Expenses	$147,223	$144,455	+0.0%
Net Income	$45	$17,117	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENDA COBB	DIRECTOR	N/A	Director	$0	$0	$0
MATT DANIEL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SUSAN DENARD	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE DUGGAR	DIRECTOR	N/A	Director	$0	$0	$0
GINA FLESHER	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRUCE RIDLEY	TREASURER	N/A	Officer Director	$0	$0	$0
NATE SCHACHT	SECRETARY	N/A	Officer Director	$0	$0	$0
MARK SLAGLE	DIRECTOR	N/A	Director	$0	$0	$0
SHANNON TRUAX	DIRECTOR	N/A	Director	$0	$0	$0
KRISTEN WEBB	DIRECTOR	N/A	Director	$0	$0	$0
TERESA YOUNG	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$147,268	$147,223	$288,288	$45
2023	$161,572	$144,455	$277,572	$17,117
2022	$138,026	$126,164	$255,858	$11,862
2021	$146,732	$111,490	$266,113	$35,242
2020	$121,965	$113,917	$201,366	$8,048

CHISHOLM TRAIL ARTS COUNCIL INC