Center for the Arts Evergreen Inc (EIN 840718563) - 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

1975

Legal Domicile

Principal Officer

LANCE PAULSON

Phone

3036740056

Tax Period

2023-01-01 to 2023-12-31

Center for the Arts Evergreen Inc, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 57% operating margin.

Mission

To operate an art center that offers gallery shows, classes, lectures, concerts, festivals and other art based activities that enhance the arts in the mountain communities of Evergreen and Conifer and the Denver metro area.

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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 $1,405,644

Program Service Revenue $429,573

Investment Income $91,534

Other Revenue $46,759

TOTAL REVENUE $1,973,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,172

Fundraising Expenses $123,288

Program Expenses $581,117

Other Expenses $462,631

TOTAL EXPENSES $849,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,973,510	$1,440,398	+0.4%
Expenses	$849,803	$729,648	+0.2%
Net Income	$1,123,707	$710,750	+0.6%

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

168

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Nierenberg	EXECUTIVE DIRECTOR	40.00		$104,362	$0	$104,362
JOE GLASSMIRE	Director	1.00	Director	$0	$0	$0
ALEXA COWLEY	Director	3.00	Director	$0	$0	$0
LANCE PAULSON	President	1.00	Officer Director	$0	$0	$0
KELLY HALEY	Treasurer	1.00	Officer Director	$0	$0	$0
KRISTIN WITT	Vice President	1.00	Officer Director	$0	$0	$0
SANDIE GODSMAN	Director	2.00	Director	$0	$0	$0
ERIC MAULE	Director	1.00	Director	$0	$0	$0
ANN STUMPF	Secretary	1.00	Director	$0	$0	$0
TRICIA ROSENTHAL	Director	2.00	Director	$0	$0	$0
JOHN ERLANDSON	Director	1.00	Director	$0	$0	$0
TOM GOLDBERG	Director	1.00	Director	$0	$0	$0
BRUCE ANDERSON	Director	1.00	Officer 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	No data	No data	No data	No data
2023	$1,973,510	$849,803	$5,265,449	$1,123,707
2022	$1,440,398	$729,648	$3,752,569	$710,750
2021	$1,152,222	$639,593	$2,992,838	$512,629
2020	$490,302	$483,043	$2,531,410	$7,259
2019	$729,239	$645,092	$2,445,899	$84,147
2018	$1,060,336	$636,849	$2,321,379	$423,487

Center for the Arts Evergreen Inc