THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS (EIN 752732616) - 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

1997

Legal Domicile

Principal Officer

LINDSEY MAESTRI

Phone

8067628606

Tax Period

2023-10-01 to 2024-09-30

THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 8% surplus.

Mission

TO CULTIVATE AND CELEBRATE ALL THE ARTS BY INSPIRING CREATIVITY AND ENGAGING WITH THE COMMUNITY.

🔒

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 $1,238,860

Program Service Revenue $133,544

Investment Income $90,109

Other Revenue $-47,494

TOTAL REVENUE $1,415,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,790

Fundraising Expenses $129,835

Program Expenses $1,038,684

Other Expenses $821,564

TOTAL EXPENSES $1,298,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,415,019	$916,312	+0.5%
Expenses	$1,298,354	$1,227,864	+0.1%
Net Income	$116,665	$-311,552	-1.4%

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

Employees

Volunteers

175

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

$97,053

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JONATHAN ZIEGNER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JONATHAN PHILLIPS	TREASURER	1.00	Officer Director	$0	$0	$0
NATALIE HENDRIX	SECRETARY	0.50	Officer Director	$0	$0	$0
ARLENE MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON CANNINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAILEY FULLER	BOARD MEMBER	0.30	Director	$0	$0	$0
MARLOWE MALOUF LAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
REED HOOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE INDERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT JAMES	BOARD MEMBER	0.30	Director	$0	$0	$0
ROGER KARR	BOARD MEMBER	1.00	Director	$0	$0	$0
YVONNE LIMON	BOARD MEMBER	1.50	Director	$0	$0	$0
PHILIP LITTLEJOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN POLLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SCHMID	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY MAESTRI	EXECUTIVE DIRECTOR	40.00	Officer	$93,680	$3,373	$97,053

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	$1,415,019	$1,298,354	$4,551,255	$116,665
2023	$916,312	$1,227,864	$4,243,082	$-311,552
2022	$1,119,911	$1,285,625	$4,474,214	$-165,714
2021	$1,139,085	$1,186,449	$4,921,728	$-47,364
2020	$795,102	$1,148,522	$4,801,131	$-353,420
2019	$1,021,088	$1,259,583	$5,107,570	$-238,495
2018	$751,833	$1,161,530	$5,412,240	$-409,697

THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS