CITY ARTS & LECTURES INC (EIN 942788795) - 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

1981

Legal Domicile

Principal Officer

HOLLY MULDER-WOLLAN

Phone

4155632463

Tax Period

2024-07-01 to 2025-06-30

CITY ARTS & LECTURES INC, founded in 1981, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $612K, a strong 24% operating margin.

Mission

PROVIDES LITERARY EVENTS FOR THE BENEFIT OF THE GENERAL PUBLIC AND CHARITABLE ORGANIZATIONS

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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 $658,629

Program Service Revenue $1,792,499

Investment Income $13,014

Other Revenue $68,500

TOTAL REVENUE $2,532,642

Expense Breakdown

Grants Paid $62,000

Salaries & Benefits $696,908

Fundraising Expenses $30,551

Program Expenses $1,644,928

Other Expenses $1,161,552

TOTAL EXPENSES $1,920,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,532,642	$1,791,050	+0.4%
Expenses	$1,920,460	$1,829,166	+0.0%
Net Income	$612,182	$-38,116	-17.1%

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

$449,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILTON ALS	DIRECTOR	0.03	Director	$0	$0	$0
KRISTIN KADNER	DIRECTOR	0.03	Director	$0	$0	$0
RACHEL KUSHNER	DIRECTOR	0.03	Director	$0	$0	$0
ALEXIS MADRIGAL	DIRECTOR	0.03	Director	$0	$0	$0
CALVIN TRILLIN	DIRECTOR	0.03	Director	$0	$0	$0
JULIE KIM	BOARD PRESIDENT	0.03	Officer Director	$0	$0	$0
SAMIN NOSRAT	DIRECTOR	0.03	Director	$0	$0	$0
CATERINA FAKE	DIRECTOR	0.03	Director	$0	$0	$0
STEPHEN BEST	BOARD TREASURER	0.03	Director	$0	$0	$0
KATE GOLDSTEIN-BREYER	CO-EXECUTIVE DIRECTOR	40.00	Officer	$185,000	$41,157	$226,157
HOLLY MULDER-WOLLAN	CO-EXECUTIVE DIRECTOR	40.00	Officer	$185,000	$38,389	$223,389
ALEXANDRA BLACKMAN	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$105,213	$24,014	$129,227

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	$2,532,642	$1,920,460	$5,901,118	$612,182
2024	$1,791,050	$1,829,166	$5,294,561	$-38,116
2023	$2,161,894	$1,642,515	$5,319,175	$519,379
2022	$1,224,038	$1,359,209	$4,629,816	$-135,171
2021	$653,003	$990,489	$4,874,246	$-337,486
2020	$2,020,446	$1,701,490	$5,211,063	$318,956
2019	$2,171,042	$1,636,856	$4,912,926	$534,186

CITY ARTS & LECTURES INC