ZOOTOWN ARTS COMMUNITY CENTER (EIN 800253229) - 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

2008

Legal Domicile

Principal Officer

ERIKA PETERMAN

Phone

4065497555

Tax Period

2023-01-01 to 2023-12-31

ZOOTOWN ARTS COMMUNITY CENTER, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $771K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 43% operating deficit.

Mission

CULTIVATING COMMUNITY THROUGH ACCESSIBLE ARTS EXPERIENCES FOR ALL

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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 $240,289

Program Service Revenue $468,759

Investment Income $0

Other Revenue $61,455

TOTAL REVENUE $770,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $591,634

Fundraising Expenses $56,780

Program Expenses $775,802

Other Expenses $513,921

TOTAL EXPENSES $1,105,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$770,503	$992,774	-0.2%
Expenses	$1,105,555	$958,859	+0.2%
Net Income	$-335,052	$33,915	-10.9%

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

110

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

$94,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA PETERMAN	PRESIDENT	15.00	Officer Director	$0	$0	$0
KYLIE HANNAS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH ASWELL	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA HAYES	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN TYLER NORBY	BOARD MEMBER	2.00	Director	$0	$0	$0
PHIL SCHAEFER	BOARD MEMBER	2.00	Director	$0	$0	$0
CAITLIN BUHL	EXECUTIVE DIRECTOR	40.00	Officer	$53,129	$3,200	$56,329
KIA LISZAK	EXECUTIVE DIRECTOR	40.00	Officer	$36,592	$1,098	$37,690

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	No data	No data	No data	No data
2023	$770,503	$1,105,555	$2,654,416	$-335,052
2022	$992,774	$958,859	$3,003,381	$33,915
2021	$609,530	$706,580	$3,023,059	$-97,050
2020	$1,052,667	$713,954	$3,345,661	$338,713
2019	$1,392,321	$510,848	$3,378,351	$881,473
2018	$1,607,913	$359,746	$2,788,223	$1,248,167

ZOOTOWN ARTS COMMUNITY CENTER