MAUI ARTS & CULTURAL CENTER (EIN 990222998) - 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

1982

Legal Domicile

Principal Officer

ART VENTO

Phone

8082427469

Tax Period

2024-07-01 to 2025-06-30

MAUI ARTS & CULTURAL CENTER, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.8M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $10.4M exceeded revenue, resulting in a 33% operating deficit.

Mission

PERFORMING ARTS.

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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 $2,164,273

Program Service Revenue $0

Investment Income $268,454

Other Revenue $5,388,604

TOTAL REVENUE $7,821,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,295,342

Fundraising Expenses $718,956

Program Expenses $7,041,634

Other Expenses $6,142,527

TOTAL EXPENSES $10,437,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,821,331	$10,679,812	-0.3%
Expenses	$10,437,869	$12,216,448	-0.1%
Net Income	$-2,616,538	$-1,536,636	+0.7%

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

789

Volunteers

187

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

$241,256

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ART VENTO	CEO	40.0	Key Emp	$241,256	$0	$241,256
VIRGILIO AGCOLICOL	BOARD MEMBER	1.0	Director	$0	$0	$0
RICHARD CAMERON	BOARD MEMBER	1.0	Director	$0	$0	$0
DOROTHY HAYNES	BOARD MEMBER	1.0	Director	$0	$0	$0
JIMMY HAYNES	CHAIRMAN	5.0	Officer Director	$0	$0	$0
JACK NAIDITCH	TREASURER	3.0	Officer Director	$0	$0	$0
CAROLYN SCHAEFER GRAY	SECRETARY	1.0	Officer Director	$0	$0	$0
ANTHONY TAKITANI	BOARD MEMBER	1.0	Director	$0	$0	$0
ROBERT J MORGADO	VICE CHAIR	4.0	Officer Director	$0	$0	$0
ZADOC BROWN JR	DIRECTOR	1.0	Director	$0	$0	$0
SHEP GORDON	DIRECTOR	1.0	Director	$0	$0	$0
LUI HOKOANA	DIRECTOR	1.0	Director	$0	$0	$0
STEPHEN LEIS	DIREVTOR	1.0	Director	$0	$0	$0
PAUL MANCINI	DIRECTOR	1.0	Director	$0	$0	$0
WENDY RICE-PETERSON	DIRECTOR	1.0	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	$7,821,331	$10,437,869	$26,345,489	$-2,616,538
2024	No data	No data	No data	No data
2023	$9,775,380	$11,287,195	$29,788,400	$-1,511,815
2022	$9,713,031	$7,544,104	$31,390,294	$2,168,927
2021	$7,295,051	$5,850,723	$30,833,878	$1,444,328
2020	$6,520,550	$9,276,637	$28,745,416	$-2,756,087
2019	$9,238,361	$10,331,969	$31,268,642	$-1,093,608
2018	$8,558,827	$9,660,504	$31,808,375	$-1,101,677

MAUI ARTS & CULTURAL CENTER