Arvada Center for the Arts and Humanities (EIN 840849472) - 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

1981

Legal Domicile

Principal Officer

Philip C Sneed

Phone

7208987200

Tax Period

2024-07-01 to 2025-06-30

Arvada Center for the Arts and Humanities, founded in 1981, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $14.3M in total revenue in fiscal year 2024.

Mission

Provide arts and humanities to engage, challenge, and inspire individuals.

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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 $7,981,602

Program Service Revenue $5,872,525

Investment Income $54,281

Other Revenue $342,028

TOTAL REVENUE $14,250,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,802,833

Fundraising Expenses $799,090

Program Expenses $11,351,087

Other Expenses $8,181,340

TOTAL EXPENSES $14,984,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,250,436	$13,488,091	+0.1%
Expenses	$14,984,173	$14,643,287	+0.0%
Net Income	$-733,737	$-1,155,196	-0.4%

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

342

Volunteers

300

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

$849,832

Total Directors

$278,433

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth S Fellman Esq	Board Chair	1.50	Officer Director	$0	$0	$0
John Fraser	Vice Chair	1.50	Officer Director	$0	$0	$0
Rita Lawrence	Secretary	1.50	Officer Director	$0	$0	$0
Alan Hines	Treasurer	1.50	Officer Director	$0	$0	$0
Nancy Bentzen	Director	0.50	Director	$0	$0	$0
Sheila Carrigan	Director	0.50	Director	$0	$0	$0
Denise Delgado	Director	0.50	Director	$0	$0	$0
Bob Dyer	Director	0.50	Director	$0	$0	$0
Akalei Brown	Director	0.50	Director	$0	$0	$0
Sandy Hartgens	Director	0.50	Director	$0	$0	$0
Nikki Castillo	Director	0.50	Director	$0	$0	$0
Chris Clark	Director	0.50	Director	$0	$0	$0
Tim Shonsey	Director	0.50	Director	$0	$0	$0
David Martinelli	Director	0.50	Director	$0	$0	$0
Randy Moorman	Director	0.50	Director	$0	$0	$0
Carolynne White	Director	0.50	Director	$0	$0	$0
Craig Kocian	Director	0.50	Director	$0	$0	$0
Lisa Landis	Director	0.50	Director	$0	$0	$0
Godwin-Charles Ogbeide	Director	0.50	Director	$0	$0	$0
Sasha Reeves	Director	0.50	Director	$0	$0	$0
Philip Sneed	President/CEO/Ex-Officio Member	40.00	Officer Director	$245,620	$32,813	$278,433
Stephanie Tuthill	Director	0.50	Director	$0	$0	$0
Shannon Ward	Director	0.50	Director	$0	$0	$0
Don Wick	Ex-Officio Member	0.50	Director	$0	$0	$0
Clark Johnson	Chief Operating Officer	40.00	Officer	$190,245	$39,823	$230,068
Teresa Yokell	VP of Advancement	40.00	Officer	$144,703	$45,679	$190,382
Andrew Terek	Chief Financial Officer	40.00	Officer	$112,296	$38,653	$150,949
Lynne Collins	Artistic Director	40.00	Highest	$123,477	$15,766	$139,243
Lisa Leafgreen	Director of Education	40.00	Highest	$104,114	$20,499	$124,613
Keisha Makonese	Director of ACES	40.00	Highest	$102,392	$14,466	$116,858

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
2025	$14,250,436	$14,984,173	$2,614,142	$-733,737
2024	$13,488,091	$14,643,287	$3,315,252	$-1,155,196
2023	$13,768,152	$13,513,391	$4,362,691	$254,761
2022	$14,173,425	$12,385,184	$4,050,578	$1,788,241
2021	$8,459,220	$8,036,534	$4,714,722	$422,686
2020	$9,661,566	$10,994,934	$2,614,827	$-1,333,368
2019	$11,595,034	$11,373,269	$3,570,005	$221,765
2018	$10,937,461	$10,978,187	$3,340,235	$-40,726

Arvada Center for the Arts and Humanities