Community Center for the Arts (EIN 830314362) - 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

1995

Legal Domicile

Principal Officer

Marty Camino

Phone

3077348956

Tax Period

2023-01-01 to 2023-12-31

Community Center for the Arts, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $28.6M represent 88 months of operating reserves.

Mission

To promote artistic creativity, education & presentation for a vibrant cultural community.

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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 $1,830,089

Program Service Revenue $1,575,923

Investment Income $449,831

Other Revenue $67,458

TOTAL REVENUE $3,923,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,415,076

Fundraising Expenses $714,136

Program Expenses $2,761,216

Other Expenses $2,444,576

TOTAL EXPENSES $4,061,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,923,301	$3,327,677	+0.2%
Expenses	$4,061,032	$3,400,984	+0.2%
Net Income	$-137,731	$-73,307	+0.9%

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

119

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

$194,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Hopkins	Chair	15.00	Officer Director	$0	$0	$0
Chris Lea	Vice Chair	15.00	Officer Director	$0	$0	$0
Reece Jenkins	Treasurer	15.00	Officer Director	$0	$0	$0
Mack Mendenhall	Secretary	15.00	Officer Director	$0	$0	$0
Alexandra Alessandro	Director (from 05/2023)	2.00	Director	$0	$0	$0
Agnes Bourne	Director	2.00	Director	$0	$0	$0
Shari Brownfield	Director	6.00	Director	$0	$0	$0
Amy Bryan	Director	2.00	Director	$0	$0	$0
Bill Burford	Director (from 05/2023)	6.00	Director	$0	$0	$0
Kevin Crawford	Director	6.00	Director	$0	$0	$0
Carrie Geraci	Director	2.00	Director	$0	$0	$0
Heather Gray	Director	2.00	Director	$0	$0	$0
Mekki Jaidi	Director	6.00	Director	$0	$0	$0
Jesse Ryan	Director	2.00	Director	$0	$0	$0
Karen Stewart	Director	2.00	Director	$0	$0	$0
Randy DePree-Walmsley	Director	2.00	Director	$0	$0	$0
Lindsay Wilcox	Director	6.00	Director	$0	$0	$0
Cecilia Herbert	Director	2.00	Director	$0	$0	$0
Robert Huggins	Director (thru 07/2023)	2.00	Director	$0	$0	$0
Tyson Slater	Director (from 09/2023)	2.00	Director	$0	$0	$0
Marty Camino	Executive Director	40.00	Officer	$181,010	$13,275	$194,285

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	$3,923,301	$4,061,032	$30,716,663	$-137,731
2022	$3,327,677	$3,400,984	$30,860,690	$-73,307
2021	$4,469,879	$2,625,544	$30,328,058	$1,844,335
2020	$2,517,008	$2,512,977	$28,255,686	$4,031
2019	$3,042,131	$3,405,297	$27,839,390	$-363,166
2018	$3,688,525	$3,661,099	$27,972,427	$27,426

Community Center for the Arts