CONTEMPORARY CIRCUS AND IMMERSIVE ARTS CENTER (EIN 841911455) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

BARB NELSON

Phone

5184880186

Tax Period

2022-07-01 to 2023-06-30

CONTEMPORARY CIRCUS AND IMMERSIVE ARTS CENTER, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $152K in total revenue in fiscal year 2022. Revenue surged 107% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE CONTEMPORARY CIRCUS AND IMMERSIVE ARTS CENTER IS TO PROMOTE, PRODUCE, AND PRESENT CONTEMPORARY CIRCUS AND OTHER IMMERSIVE ARTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $131,257

Program Service Revenue $20,653

Investment Income $0

Other Revenue $0

TOTAL REVENUE $151,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,605

Program Expenses $116,908

Other Expenses $162,854

TOTAL EXPENSES $162,854

Year-over-Year Comparison

	2022	2021	Change
Revenue	$151,910	$73,381	+1.1%
Expenses	$162,854	$64,595	+1.5%
Net Income	$-10,944	$8,786	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
CHARLES BATSON	CO-CHAIR	6.00	Officer Director	$0	$0	$0
OWEN BUSH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GARDNER	DIRECTOR	2.00	Director	$0	$0	$0
AARON MARQUISE	EXECUTIVE DI	10.00	Officer Director	$0	$0	$0
BARB NELSON	CO-CHAIR	6.00	Officer Director	$0	$0	$0
KEVIN SAGE	DIRECTOR	2.00	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	$151,910	$162,854	$69,543	$-10,944
2023	$153,972	$112,450	$68,319	$41,522
2022	$73,381	$64,595	$50,608	$8,786

CONTEMPORARY CIRCUS AND IMMERSIVE ARTS CENTER