Center for Contemporary Arts (EIN 752290138) - 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

1989

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Center for Contemporary Arts, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $315K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $374K exceeded revenue, resulting in a 19% operating deficit.

Mission

The mission is to provide enriching and educational experiences for the communities of the region through the promotion and support of artists.

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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 $241,193

Program Service Revenue $18,081

Investment Income $30,189

Other Revenue $25,764

TOTAL REVENUE $315,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,303

Fundraising Expenses $17,778

Program Expenses $283,615

Other Expenses $203,796

TOTAL EXPENSES $374,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,227	$345,667	-0.1%
Expenses	$374,099	$353,420	+0.1%
Net Income	$-58,872	$-7,753	+6.6%

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

$71,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Bridges	Executive Director	40.00	Officer	$71,066	$0	$71,066
Maegan Brest	Director	1.00	Director	$0	$0	$0
Jason Groves	Director	1.00	Director	$0	$0	$0
Rhonda Garcia	Director	1.00	Director	$0	$0	$0
Kim Hudson	Director	1.00	Director	$0	$0	$0
Alexandria Swize	Director	1.00	Director	$0	$0	$0
AJ Simpson	Director	1.00	Director	$0	$0	$0
Mandy Ott	Director	1.00	Director	$0	$0	$0
Canon Cavazos	Director	1.00	Director	$0	$0	$0
Tremayne Hubbard	Director	1.00	Director	$0	$0	$0
Jack Hurd	Director	1.00	Director	$0	$0	$0
Tiffany Lamb	Director	1.00	Director	$0	$0	$0
Tressie Zellner	Director	1.00	Director	$0	$0	$0
Elizabeth Miller	Past President	1.00	Officer Director	$0	$0	$0
Jesiree Driskell	President	1.00	Officer Director	$0	$0	$0
Michelle Stevens	President-Elect	1.00	Officer Director	$0	$0	$0
Stacey Yates	Secretary	1.00	Officer Director	$0	$0	$0
PJ Maslanka Jr	Vice-President	1.00	Officer Director	$0	$0	$0
Jack Moore	Treasurer	1.00	Officer Director	$0	$0	$0
Freddy Gonzales	Artist Member President	1.00	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	$315,227	$374,099	$773,507	$-58,872
2023	$345,667	$353,420	$750,176	$-7,753
2022	$417,723	$390,018	$741,997	$27,705
2021	$325,353	$247,241	$783,182	$78,112
2020	$319,664	$197,478	$617,480	$122,186
2019	$245,244	$247,957	$468,580	$-2,713
2018	$239,286	$255,551	$471,795	$-16,265

Center for Contemporary Arts