CARBONDALE ARTS

EIN: 840729842 501(c)(3)

CARBONDALE, CO

Total Revenue
$1,299,088
Total Expenses
$1,241,632
Total Assets
$1,745,596
Net Assets
$1,553,687
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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
CO
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 VISUAL & PERFORMING ARTS. MISSION IS TO BRING THE ARTS TO THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $189,821 Revenue: $262,706

GALLERY AND ARTIQUE SALES WHERE LOCAL ARTISTS SHOWCASE AND SELL THEIR ARTWORK TO THE PUBLIC.

Program 2
Expenses: $289,202 Revenue: $403,027

CARBONDALE MOUNTAIN FAIR IS AN ANNUAL FAIR OPEN TO THE PUBLIC FEATURING ARTS, CRAFTS AND PERFORMING ARTS.

Program 3
Expenses: $77,845 Revenue: $126,227

FASHION SHOW, FUNDRAISING AND ART EVENT.

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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%)

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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

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Governance

Voting Members
12
Independent Members
12
Employees
6
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
3
$94,500
Total Directors
12
$94,500
Key Employees
0
$0
Highest Compensated
0
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
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