Taos Center for the Arts (EIN 850113452) - 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

1952

Legal Domicile

Principal Officer

Chelsea Reidy

Phone

5757582052

Tax Period

2023-01-01 to 2023-12-31

Taos Center for the Arts, founded in 1952, is a small nonprofit that reported $699K in total revenue in fiscal year 2023. Revenue surged 221% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 23% operating margin.

Mission

The TCA provides performing arts facilities and visual arts exhibit space.

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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 (2023)

Revenue Breakdown

Contributions & Grants $376,568

Program Service Revenue $104,155

Investment Income $18,337

Other Revenue $199,476

TOTAL REVENUE $698,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,273

Fundraising Expenses $43,839

Program Expenses $350,720

Other Expenses $228,850

TOTAL EXPENSES $537,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$698,536	$217,595	+2.2%
Expenses	$537,123	$188,939	+1.8%
Net Income	$161,413	$28,656	+4.6%

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

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

$73,745

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chelsea Reidy	Executive Dir.	40.00	Director	$73,745	$0	$73,745
Trisha Fong	Director	1.00	Officer Director	$0	$0	$0
Mary Hunzicker Dunn	Director	1.00	Officer Director	$0	$0	$0
John Hamilton	Director	1.00	Director	$0	$0	$0
Kandace Nachtrab	Director	1.00	Officer Director	$0	$0	$0
Laurie Medley	Vice President	2.00	Director	$0	$0	$0
Rome Chelsi	Director	4.00	Director	$0	$0	$0
Katherine Duran	Director	1.00	Director	$0	$0	$0
Mary Domito	Director	1.00	Director	$0	$0	$0
Louis Salerno	Director	1.00	Director	$0	$0	$0
Sarah Hart	Director	1.00	Director	$0	$0	$0
Alford Johnson	Treasurer	12.00	Officer Director	$0	$0	$0
Max Moulton	President	3.00	Director	$0	$0	$0
Christine Riveles	Secretary	1.00	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	$698,536	$537,123	$1,458,329	$161,413
2022	$674,834	$523,158	$1,207,562	$151,676
2022	$217,595	$188,939	$1,229,650	$28,656
2021	$483,752	$369,958	$1,243,312	$113,794
2020	$726,019	$506,130	$1,031,338	$219,889
2020	$674,011	$454,122	$1,031,338	$219,889
2019	$456,036	$423,133	$754,549	$32,903
2019	$456,036	$423,133	$754,549	$32,903
2018	$422,028	$435,036	$725,728	$-13,008

Taos Center for the Arts