Hawthorne Arts Collaborative (EIN 932224028) - 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

2023

Legal Domicile

Principal Officer

Alice Seeger

Tax Period

2024-01-01 to 2024-12-31

Hawthorne Arts Collaborative, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $373K in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum.

Mission

Promote and preserve the legacy of the historic Colonial Theatre as a historic cinema and theatre. Promote and provide for the cultural and artistic education of persons of all ages through presentation of film, live performance, fostering partnerships, and nurturing creative community engagement across disciplines.

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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 $73,110

Program Service Revenue $297,591

Investment Income $1,558

Other Revenue $920

TOTAL REVENUE $373,179

Expense Breakdown

Grants Paid $75

Salaries & Benefits $118,736

Fundraising Expenses $23,270

Program Expenses $317,574

Other Expenses $275,111

TOTAL EXPENSES $393,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,179	$172,120	+1.2%
Expenses	$393,922	$65,094	+5.1%
Net Income	$-20,743	$107,026	-1.2%

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

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

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyle Walton	Executive Dir.	40.00	Director	$60,000	$0	$60,000
Spencer Stephens	Treasurer	2.00	Director	$0	$0	$0
William Catania	Director	1.00	Director	$0	$0	$0
John Jurcheck	Director	2.00	Director	$0	$0	$0
Alice Seeger	Chairman	1.00	Officer	$0	$0	$0
Amanda Cunningham	Secretary	1.00	Officer	$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	$373,179	$393,922	$1,091,160	$-20,743
2024	No data	No data	No data	No data
2023	$172,120	$65,094	$1,110,753	$107,026
2023	$172,120	$65,094	$1,110,753	$107,026

Hawthorne Arts Collaborative