CARBONDALE ARTS (EIN 840729842) - 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

1974

Legal Domicile

Principal Officer

JAMIE ABBOTT

Phone

9709631680

Tax Period

2024-01-01 to 2024-12-31

CARBONDALE ARTS, founded in 1974, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 4% surplus.

Mission

PUBLIC ACCESS TO VISUSAL & PERFORMING ARTS. MISSION IS TO BRING THE ARTS TO THE 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 (2024)

Revenue Breakdown

Contributions & Grants $464,410

Program Service Revenue $804,104

Investment Income $40,304

Other Revenue $-9,730

TOTAL REVENUE $1,299,088

Expense Breakdown

Grants Paid $8,550

Salaries & Benefits $427,782

Fundraising Expenses $23,852

Program Expenses $1,164,455

Other Expenses $805,300

TOTAL EXPENSES $1,241,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,299,088	$1,143,125	+0.1%
Expenses	$1,241,632	$1,200,797	+0.0%
Net Income	$57,456	$-57,672	-2.0%

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

1000

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

$94,500

Total Directors

$94,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARINA SKILES	CHAIR	1.00	Officer Director	$0	$0	$0
RAYCHL KEELING	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA BINION	MEMBER	1.00	Director	$0	$0	$0
BROOKE BOCKELMAN	MEMBER	1.00	Director	$0	$0	$0
BRIAN GOLDEN	MEMBER	1.00	Director	$0	$0	$0
LETY GOMEZ	MEMBER	1.00	Director	$0	$0	$0
HELENE GUDE	MEMBER	1.00	Director	$0	$0	$0
ANDREA HARRIS	MEMBER	1.00	Director	$0	$0	$0
CLAUDIA PAWL	MEMBER	1.00	Director	$0	$0	$0
GEORGE WEAR	MEMBER	1.00	Director	$0	$0	$0
DAN GIESE	MEMBER	1.00	Director	$0	$0	$0
JAMIE ABBOTT	EXECUTIVE DIRECTOR	40.00	Officer Director	$94,500	$0	$94,500

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	$1,299,088	$1,241,632	$1,745,596	$57,456
2023	$1,143,125	$1,200,797	$1,561,352	$-57,672
2022	$1,089,575	$1,045,899	$1,493,872	$43,676
2021	$896,184	$872,466	$1,686,632	$23,718
2020	$648,891	$600,548	$1,571,964	$48,343
2019	$888,027	$846,027	$1,401,240	$42,000
2018	$690,260	$755,845	$1,347,005	$-65,585

CARBONDALE ARTS