THE CENTER FOR THE ARTS (EIN 742451146) - 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

1986

Legal Domicile

Principal Officer

WILLIAM CARTER

Phone

9703497487

Tax Period

2023-11-01 to 2024-10-31

THE CENTER FOR THE ARTS, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.1M in total revenue in fiscal year 2023. Expenses of $3.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

ENRICHING AND ENGAGING THE COMMUNITY BY FOSTERING ARTISTIC EXPRESSION AND CULTURAL EXPERIENCES IN COLORADO'S UPPER EAST RIVER VALLEY.

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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 $1,926,889

Program Service Revenue $546,372

Investment Income $3,782

Other Revenue $597,352

TOTAL REVENUE $3,074,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,453,274

Fundraising Expenses $172,068

Program Expenses $1,883,171

Other Expenses $2,135,146

TOTAL EXPENSES $3,588,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,074,395	$3,002,061	+0.0%
Expenses	$3,588,420	$3,527,943	+0.0%
Net Income	$-514,025	$-525,882	0.0%

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

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

$133,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILLIAN LIEBL	EXECUTIVE DIRECTOR	40.00	Officer	$129,973	$3,240	$133,213
BRETT HENDERSON	CHIEF BUSINESS OFFICER	40.00	Highest	$112,737	$3,164	$115,901
MARGERY FELDBERG	MEMBER	2.00	Director	$0	$0	$0
KILEY FLINT	MEMBER	2.00	Director	$0	$0	$0
BECKY FREY	MEMBER	2.00	Director	$0	$0	$0
LANG INGALLS	MEMBER	2.00	Director	$0	$0	$0
DREW KUMPURIS	MEMBER	2.00	Director	$0	$0	$0
BEV LUECKEMEYER	MEMBER	2.00	Director	$0	$0	$0
JULIE MCNEILL	MEMBER	2.00	Director	$0	$0	$0
LEIGH MUNDY	MEMBER	2.00	Director	$0	$0	$0
BILL PEATROSS	MEMBER	2.00	Director	$0	$0	$0
ARVIN RAMGOOLAM	MEMBER	2.00	Director	$0	$0	$0
SAM ROBARDS	MEMBER	2.00	Director	$0	$0	$0
BARBARA ROSENBLATT	MEMBER	2.00	Director	$0	$0	$0
TARA SCHOEDINGER	MEMBER	2.00	Director	$0	$0	$0
BILL CARTER	PRESIDENT	20.00	Officer Director	$0	$0	$0
SCOTT KING	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
ADELE BROUGHTON	SECRETARY	20.00	Officer Director	$0	$0	$0
BOB VALENTINE	TREASURER	20.00	Officer 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	$3,074,395	$3,588,420	$21,062,023	$-514,025
2023	$3,002,061	$3,527,943	$21,858,724	$-525,882
2022	$2,980,319	$3,207,610	$20,478,017	$-227,291
2021	$3,626,945	$2,405,118	$22,093,068	$1,221,827
2020	$3,753,270	$2,163,870	$22,606,343	$1,589,400

THE CENTER FOR THE ARTS