CATTLE TRACK ARTS AND PRESERVATION

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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

1998

Legal Domicile

Principal Officer

JOHN FLICKER

Phone

6025683356

Tax Period

2024-01-01 to 2024-12-31

CATTLE TRACK ARTS AND PRESERVATION, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $306K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $229K, a strong 75% operating margin.

Mission

TO RECOGNIZE AND CELEBRATE SCOTTSDALE'S AUTHENTIC CULTURAL HERITAGE BY PROVIDING OPPORTUNITIES FOR ARTISTS, CRAFTSMEN AND STUDENTS, VISUAL AND PERFORMING, INDIVIDUALLY AND COLLECTIVELY, TO ENCOURAGE AND ENHANCE THEIR ART FORMS AND TO FURTHER THE PRESERVATION OF SCOTTSDALE'S GENUINE PAST AS A UNIQUE ARTS COMMUNITY IN A DESERT ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $47,958 Revenue: $4,404

PROGRAM ACTIVITIES INCLUDE:1) COMMUNITY OUTREACH FOR SCHOLARSHIP OPPORTUNITIES2) COMMUNITY INPUT FOR MASTER PLAN FOR FUTURE OF CTAP - SWABACK3) ON GOING BOOK SALES ON WEBSITE(CONTINUED ON SCHEDULE...

PROGRAM ACTIVITIES INCLUDE:1) COMMUNITY OUTREACH FOR SCHOLARSHIP OPPORTUNITIES2) COMMUNITY INPUT FOR MASTER PLAN FOR FUTURE OF CTAP - SWABACK3) ON GOING BOOK SALES ON WEBSITE(CONTINUED ON SCHEDULE O)4) CATTLE TRACK TALKSMONTHLY SPONSORED INTERACTIVE LECTURES BY COMMUNITY EXPERTS FEATURING VARIOUS ARTS, JUSTICE AND BUSINESS4) LOST RESORTS BOOKWORK IN PROGRESS, A HISTORY OF MAJOR TOURIST RESORTS OF ARIZONA FROM 1890-1960. 30 RESORTS WILL BE PROFILED WITH VINTAGE PHOTOGRAPHS5) HOUSES BY GEORGE ELLISWORK IN PROGRESS, A BOOK FEATURING THE ARCHITECTURAL PROJECTS AND COLLABORATIONS DESIGNED AND REALIZED BY GEORGE ELLIS6) CLARE YARES AUTHOR ED LEBOW; IN PROGRESS

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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 $287,209

Program Service Revenue $0

Investment Income $14,152

Other Revenue $4,404

TOTAL REVENUE $305,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,958

Other Expenses $77,236

TOTAL EXPENSES $77,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,765	$144,987	+1.1%
Expenses	$77,236	$22,305	+2.5%
Net Income	$228,529	$122,682	+0.9%

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

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
RALPH KIMBALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN FLICKER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JANIE ELLIS JONES	TREASURER	2.00	Officer Director	$0	$0	$0
CASSIDY CAMPANA	SECRETARY	2.00	Officer Director	$0	$0	$0
ALAN KEMPNER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
RANDY SCHILLING	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP J CURTIS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE J KOVACH	DIRECTOR	2.00	Director	$0	$0	$0
CLARK S BINKLEY	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
2025	No data	No data	No data	No data
2024	$305,765	$77,236	$865,933	$228,529
2023	$144,987	$22,305	$581,904	$122,682
2022	$49,154	$65,115	$414,638	$-15,961
2021	$44,907	$26,136	$495,844	$18,771
2020	$93,608	$40,355	$462,660	$53,253
2019	$74,683	$28,355	$385,096	$46,328
2018	$73,513	$14,231	$308,706	$59,282