CARBONDALE CLAY CENTER

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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

1997

Legal Domicile

Principal Officer

ANGELA BRUNO

Phone

9709632529

Tax Period

2025-01-01 to 2025-12-31

CARBONDALE CLAY CENTER, founded in 1997, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2025. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 56% operating margin.

Mission

THE CARBONDALE CLAY CENTER EXISTS TO PROMOTE EXCELLENCE IN THE CERAMIC ARTS AND TO BUILD COMMUNITY THROUGH CLAY RELATED ACTIVITIES. OUR MISSION IS "TO ENRICH LIVES THROUGH THE CERAMIC ARTS".

Program Service Accomplishments

Program 1

Expenses: $342,430 Revenue: $159,449

CARBONDALE CLAY CENTER - OPERATIONS, COORDINATION OF ARTIST MEMBERS, COMMUNITY OUTREACH, GALLERY, STUDIO, RESIDENT ARTIST PROGRAM. IN 2025 THE CENTER FEATURED OVER 80 ARTISTS WITH 8 GALLERY...

CARBONDALE CLAY CENTER - OPERATIONS, COORDINATION OF ARTIST MEMBERS, COMMUNITY OUTREACH, GALLERY, STUDIO, RESIDENT ARTIST PROGRAM. IN 2025 THE CENTER FEATURED OVER 80 ARTISTS WITH 8 GALLERY EXHIBITIONS.

Program 2

Expenses: $161,641 Revenue: $137,691

WORKSHOPS / CLASSES - CHILDREN AND ADULT INSTRUCTIONAL WORKSHOPS AND CLASSES TAUGHT BY LOCAL AND VISITING ARTISTS. IN 2025 THE CENTER HOSTED OVER 35 ADULT CLASSES AND 45 CHILDREN'S CLASSES AND CAMPS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,674,245

Program Service Revenue $297,140

Investment Income $3,290

Other Revenue $4,263

TOTAL REVENUE $1,978,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,035

Fundraising Expenses $223,333

Program Expenses $504,071

Other Expenses $310,289

TOTAL EXPENSES $875,809

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,978,938	$1,241,018	+0.6%
Expenses	$875,809	$698,398	+0.3%
Net Income	$1,103,129	$542,620	+1.0%

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

100

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

$83,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE GREEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
SAM HARVEY	BOARD MEMBER	4.00	Director	$0	$0	$0
BERT FURMANSKY	BOARD MEMBER	4.00	Director	$0	$0	$0
CHRISTIE HELM	BOARD MEMBER	4.00	Director	$0	$0	$0
CATE TALLMADGE	SECRETARY	4.00	Officer Director	$0	$0	$0
JEFF DEBOLT	TREASURER	4.00	Officer Director	$0	$0	$0
PAUL MERSKY	BOARD MEMBER	4.00	Director	$0	$0	$0
SUSAN CHRISTMAN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ANGELA BRUNO	EXECUTIVE DIRECTOR	40.00	Officer	$83,057	$0	$83,057

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	$1,978,938	$875,809	$2,565,194	$1,103,129
2024	$1,241,018	$698,398	$1,416,344	$542,620
2023	$550,390	$503,531	$796,196	$46,859
2022	$762,158	$478,174	$739,161	$283,984
2021	$561,279	$417,934	$459,342	$143,345
2020	$314,171	$311,153	$309,220	$3,018
2019	$337,839	$313,643	$302,009	$24,196
2018	$270,624	$248,724	$277,026	$21,900