TUACAHN CENTER FOR THE ARTS (EIN 870487695) - 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

1992

Legal Domicile

Principal Officer

KEVIN M SMITH

Phone

4356523311

Tax Period

2024-01-01 to 2024-12-31

TUACAHN CENTER FOR THE ARTS, founded in 1992, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $25.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $23.3M left a modest 8% surplus.

Mission

THE SPECIFIC PURPOSE OF TUACAHN IS TO ENTERTAIN AND ENLIGHTEN THE GENERAL PUBLIC BY MEANS OF THE ARTS AND EDUCATION THROUGH WORKSHOP MUSIC AND ARTS FESTIVALS, OUTDOOR AND INDOOR DRAMAS, MUSICALS, PAGEANTS, AND ANY OTHER ARTISTIC OR EDUCATIONAL MEDIUM THAT EXISTS OR MAY EXIST IN THE FUTURE.

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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 $1,742,112

Program Service Revenue $21,608,056

Investment Income $-9,117

Other Revenue $1,851,361

TOTAL REVENUE $25,192,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,074,781

Fundraising Expenses $30,986

Program Expenses $23,247,258

Other Expenses $11,210,610

TOTAL EXPENSES $23,285,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,192,412	$20,417,857	+0.2%
Expenses	$23,285,391	$20,585,299	+0.1%
Net Income	$1,907,021	$-167,442	-12.4%

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

Governance

Voting Members

Independent Members

N/A

Employees

551

Volunteers

N/A

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

$281,689

Total Directors

$484,214

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN HAFEN	CHAIRMAN	1.00	Director	$0	$0	$0
KEVIN M SMITH	C.E.O.	40.00	Officer Director	$129,941	$0	$129,941
ZACHARY RENSTROM	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ANDERSON	ARTISTIC DIRECTOR	40.00	Officer Director	$151,748	$0	$151,748
SUE COX	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MARTIN COX	DIRECTOR	1.00	Director	$0	$0	$0
DAVE PUGSLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET ARCHIBALD	DIRECTOR	1.00	Director	$0	$0	$0
LISA HOLM	GUILD CHAIR	1.00	Director	$0	$0	$0
STACIE SHURTLIFF	VICE CHAIRMAN	1.00	Director	$0	$0	$0
GIL ALMQUIST	DIRECTOR	1.00	Director	$0	$0	$0
GARY CAHOON	CFO	40.00	Director	$101,054	$0	$101,054
JOSEPH SMITH	VP OF HR	40.00	Director	$101,471	$0	$101,471
JEFF MILLER	DIRECTOR OF PRODUCTION	1.00	Director	$0	$0	$0
DARRIN WINN	DEVELOPMENT DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE FINK	MARKETING DIRECTOR	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	$25,192,412	$23,285,391	$31,527,307	$1,907,021
2023	$20,417,857	$20,585,299	$30,897,508	$-167,442
2022	$18,721,836	$22,073,828	$30,837,010	$-3,351,992
2021	$26,402,780	$19,834,608	$34,690,918	$6,568,172
2020	$10,829,782	$12,525,509	$32,428,594	$-1,695,727
2019	$19,450,944	$18,224,248	$27,462,058	$1,226,696
2018	$17,895,246	$18,179,760	$23,271,131	$-284,514

TUACAHN CENTER FOR THE ARTS