CARNEGIE ARTS CENTER FOUNDATION TURLOCK (EIN 770441989) - 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

1996

Legal Domicile

Phone

2096325761

Tax Period

2024-07-01 to 2025-06-30

CARNEGIE ARTS CENTER FOUNDATION TURLOCK, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $713K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $182K, a strong 26% operating margin.

Mission

THE CARNEGIE ARTS CENTER IS THE COMMUNITY'S RESOURCE FOR DISCOVERING AND LEARNING THROUGH 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 (2024)

Revenue Breakdown

Contributions & Grants $190,295

Program Service Revenue $250,747

Investment Income $272,270

Other Revenue $39

TOTAL REVENUE $713,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,589

Fundraising Expenses $31,211

Program Expenses $341,586

Other Expenses $324,530

TOTAL EXPENSES $531,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$713,351	$615,150	+0.2%
Expenses	$531,119	$568,362	-0.1%
Net Income	$182,232	$46,788	+2.9%

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

$68,312

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA McDERMOTT	Executive Dir.	40.00	Director	$68,312	$0	$68,312
JULIENE FLANDERS	President	5.00	Officer Director	$0	$0	$0
ROXANNE AZEVEDO	Vice President	5.00	Officer Director	$0	$0	$0
TRUDIA PAULEY	Treasurer	5.00	Officer Director	$0	$0	$0
MATT CRANFORD	Secretary	5.00	Officer Director	$0	$0	$0
FORREST J WHITE	Board Member	1.00	Director	$0	$0	$0
EMILY FLEISCHMANN	Board Member	1.00	Director	$0	$0	$0
JEANI FERRARI	Board Member	1.00	Director	$0	$0	$0
MARIAH RING	Board Member	1.00	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	$713,351	$531,119	$3,338,980	$182,232
2024	$615,150	$568,362	$3,155,335	$46,788
2023	$691,188	$422,124	$2,911,434	$269,064
2022	$737,922	$424,876	$2,503,984	$313,046
2021	$510,632	$308,226	$2,613,167	$202,406
2020	$504,640	$351,030	$2,161,656	$153,610
2019	$469,846	$396,609	$2,021,363	$73,237
2018	$482,507	$473,757	$1,894,083	$8,750

CARNEGIE ARTS CENTER FOUNDATION TURLOCK