ARS INC (EIN 020354220) - 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

REBECCA DAVISON

Phone

8024909790

Tax Period

2024-01-01 to 2024-12-31

ARS INC, founded in 1981, is a small nonprofit that reported $176K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $157K left a modest 11% surplus.

Mission

PROVIDE STUDIOS TO ARTISTS

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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 $0

Program Service Revenue $13,386

Investment Income $162,957

Other Revenue $0

TOTAL REVENUE $176,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,886

Fundraising Expenses $1,124

Program Expenses $55,496

Other Expenses $108,503

TOTAL EXPENSES $157,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,343	$151,008	+0.2%
Expenses	$157,389	$173,532	-0.1%
Net Income	$18,954	$-22,524	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA DAVISON	PRESIDENT/DI	N/A	Officer	$0	$0	$0
LYNNE BOROFSKY	VICE PRESIDE	N/A	Officer	$0	$0	$0
DEBRA DILL	TREASURER/DI	N/A	Officer	$0	$0	$0
PATRICIA P HILL	DIRECTOR	N/A	Director	$0	$0	$0
LISE WEIL	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
ANNIE LICATA	DIRECTOR	N/A	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	$176,343	$157,389	$3,452,017	$18,954
2023	$151,008	$173,532	$3,342,541	$-22,524
2022	$73,748	$149,979	$3,034,949	$-76,231
2021	$403,647	$153,864	$3,893,757	$249,783
2020	$301,828	$155,703	$3,612,644	$146,125

ARS INC