COMMUNITY ARTS & EMPOWERMENT (EIN 834528109) - 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

2019

Legal Domicile

Phone

8316622550

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ARTS & EMPOWERMENT, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $237K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $334K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO MAKE ART FOR, BY AND WITH THE PUBLIC.

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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 $126,772

Program Service Revenue $104,012

Investment Income $5,787

Other Revenue $0

TOTAL REVENUE $236,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,875

Fundraising Expenses $4,840

Program Expenses $295,435

Other Expenses $130,616

TOTAL EXPENSES $334,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,571	$337,620	-0.3%
Expenses	$334,491	$306,219	+0.1%
Net Income	$-97,920	$31,401	-4.1%

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

363

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

$48,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN CROCETTI	CEO	30.00	Officer	$48,400	$0	$48,400
GEORGE OW	President	3.00	Officer Director	$0	$0	$0
HEIDI ALONZO	Secretary	3.00	Officer Director	$0	$0	$0
ALICIA FLORES	Treasurer	4.00	Officer Director	$0	$0	$0
PATRICIA SOTARELLO	MEMBER	1.00	Director	$0	$0	$0
RYAN DEANE	MEMBER	1.00	Director	$0	$0	$0
MARIA ESTHER RODRIGUEZ	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
2024	$236,571	$334,491	$284,144	$-97,920
2023	$337,620	$306,219	$383,201	$31,401
2022	$294,466	$246,178	$351,584	$48,288
2021	$291,914	$187,402	$302,056	$104,512
2019	$245,493	$36,860	$208,918	$208,633

COMMUNITY ARTS & EMPOWERMENT