Crown Arts Collaborative Inc

EIN: 863027531 501(c)(3)

Wichita, KS

Total Revenue
$22,500
Total Expenses
$44,078
Total Assets
$1,736
Net Assets
$-8,489
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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
2020
Legal Domicile
KS
Principal Officer
Ryan Schafer
Tax Period
2023-09-01 to 2024-08-31

Crown Arts Collaborative Inc, founded in 2020, is a micro nonprofit that reported $22K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $44K exceeded revenue, resulting in a 96% operating deficit.

Mission

To create art and theatre which encourages and facilitates collaboration across visual, musical, video and performance art platforms

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $28,175
Program Service Revenue $0
Investment Income $0
Other Revenue $-5,675
TOTAL REVENUE $22,500

Expense Breakdown

Grants Paid $3,450
Salaries & Benefits $4,035
Fundraising Expenses $0
Program Expenses $44,078
Other Expenses $36,593
TOTAL EXPENSES $44,078

Year-over-Year Comparison

2023 2022 Change
Revenue $22,500 $74,158 -0.7%
Expenses $44,078 $83,153 -0.5%
Net Income $-21,578 $-8,995 +1.4%
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

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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
50

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Archie Macias Treasurer 10.00
Officer Director
$0 $0 $0
Ryan Schafer President 10.00
Officer 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 $22,500 $44,078 $1,736 $-21,578
2023 $74,158 $83,153 $27,326 $-8,995
2022 $130,215 $114,268 $25,351 $15,947
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