Celtic Junction Arts Center Inc (EIN 812895293) - 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

2016

Legal Domicile

Principal Officer

Natalie O'Shea

Phone

6127032147

Tax Period

2025-01-01 to 2025-12-31

Celtic Junction Arts Center Inc, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $737K in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $164K, a strong 22% operating margin.

Mission

Preserve and promote Celtic culture

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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 (2025)

Revenue Breakdown

Contributions & Grants $519,214

Program Service Revenue $153,829

Investment Income $36,064

Other Revenue $28,251

TOTAL REVENUE $737,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,928

Fundraising Expenses $52,601

Program Expenses $406,755

Other Expenses $433,636

TOTAL EXPENSES $573,564

Year-over-Year Comparison

	2025	2024	Change
Revenue	$737,358	$545,256	+0.4%
Expenses	$573,564	$433,578	+0.3%
Net Income	$163,794	$111,678	+0.5%

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

$74,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cormac O Se	President	4.00	Officer Director	$0	$0	$0
JoAnn Vano	Vice President/President	4.00	Officer Director	$0	$0	$0
Ruth McGlynn	Treasurer	4.00	Officer Director	$0	$0	$0
Jim Tarbox	Secretary	4.00	Officer Director	$0	$0	$0
Steven Griffith	At Large board member	4.00	Officer Director	$0	$0	$0
Donna Dingle	At large board member	2.00	Director	$0	$0	$0
James McDonough	At large board member	2.00	Director	$0	$0	$0
Mark Hedin	At large board member	2.00	Director	$0	$0	$0
Patrick Carey	At large board member	2.00	Director	$0	$0	$0
Gavin Strappe	At large board member	2.00	Director	$0	$0	$0
Nathan Obrestad	At large board member	2.00	Director	$0	$0	$0
Natalie Nugent O'Shea	Executive Director	40.00	Officer	$74,315	$0	$74,315

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	$737,358	$573,564	$568,905	$163,794
2024	No data	No data	No data	No data
2023	$307,816	$359,982	$292,570	$-52,166
2022	$305,527	$292,138	$337,476	$13,389
2021	$393,485	$202,447	$336,065	$191,038

Celtic Junction Arts Center Inc