ARTISTS FOR HUMANITY INC (EIN 043138434) - 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

ANNA YU

Phone

6172687626

Tax Period

2024-01-01 to 2024-12-31

ARTISTS FOR HUMANITY INC, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.7M in total revenue in fiscal year 2024. Expenses of $9.6M exceeded revenue, resulting in a 24% operating deficit.

Mission

ARTISTS FOR HUMANITY HARNESSES THE POWER OF MENTORSHIP AND PAID PROFESSIONAL EXPERIENCES TO INSPIRE TEENS TO BUILD THEIR 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 $4,623,416

Program Service Revenue $2,704,869

Investment Income $84,624

Other Revenue $332,652

TOTAL REVENUE $7,745,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,379,238

Fundraising Expenses $789,257

Program Expenses $8,131,890

Other Expenses $3,251,821

TOTAL EXPENSES $9,637,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,745,561	$7,684,398	+0.0%
Expenses	$9,637,059	$8,524,835	+0.1%
Net Income	$-1,891,498	$-840,437	+1.3%

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

751

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

$454,119

Total Directors

$143,737

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON TALBOT	CO-FOUNDER/MAN. DIR. OF PROGRAMS/MEM	40.00	Director	$138,176	$5,561	$143,737
KATE AGARWAL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
NATALIE LEMLE	MEMBER	1.00	Director	$0	$0	$0
VALERIE FRANCIS	MEMBER	1.00	Director	$0	$0	$0
HOWARD GALLIGAN	MEMBER	1.00	Director	$0	$0	$0
SHEILA GALLIGAN	MEMBER	1.00	Director	$0	$0	$0
JOHN SLYCONISH	MEMBER	1.00	Director	$0	$0	$0
ROB WEINTRAUB	MEMBER	1.00	Director	$0	$0	$0
DAVID JEGEN	MEMBER	1.00	Director	$0	$0	$0
JAKE LEMLE	MEMBER	1.00	Director	$0	$0	$0
RUSTOM A COWASJEE	MEMBER	1.00	Director	$0	$0	$0
DAYRON MILES	MEMBER	1.00	Director	$0	$0	$0
VICKIE ALANI	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER D COMEAU	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LIZ FRIES	MEMBER	1.00	Director	$0	$0	$0
LEE ANN GILLIGAN	MEMBER	1.00	Director	$0	$0	$0
RAMSEY HIDMI	MEMBER	1.00	Director	$0	$0	$0
ASHA SMITH	MEMBER	1.00	Director	$0	$0	$0
CLAUDIA DEPIANTE	MEMBER	1.00	Director	$0	$0	$0
ANNA YU	AFH EXECUTIVE DIRECTOR/PRESIDENT	40.00	Officer	$253,654	$0	$253,654
MICHAEL WASHINGTON	DIRECTOR OF FINANCE/TREASURER	32.00	Officer	$92,908	$3,172	$96,080
MAYA GREVATT	DIRECTOR OF OPERATIONS/CLERK	40.00	Officer	$100,290	$4,095	$104,385
EIR LINDSTROHM-HOLMY	DIRECTOR OF INSTITUTIONAL FUNDRAISING AND ADVANCE	40.00	Highest	$121,371	$4,169	$125,540
YOLANDA MAZZONI	MANAGING DIRECTOR OF CLIENT SERVICES	40.00	Highest	$173,075	$10,775	$183,850
LORRAINE JOHNSON	DIRECTOR OF MARKETING	40.00	Highest	$116,862	$4,220	$121,082
COURTNEY FORD	DIR. INDIVIDUAL GIVING & CORP ENGAG	40.00	Highest	$119,329	$3,172	$122,501
RICHARD FRANK	DIRECTOR OF EVENTS	40.00	Highest	$126,347	$3,149	$129,496

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	$7,745,561	$9,637,059	$22,734,745	$-1,891,498
2023	$7,684,398	$8,524,835	$32,044,203	$-840,437
2022	$8,617,549	$7,348,455	$33,474,518	$1,269,094
2021	$6,181,666	$5,164,508	$38,813,967	$1,017,158
2020	$3,375,856	$4,827,524	$38,157,512	$-1,451,668
2019	$5,087,893	$5,237,341	$39,171,268	$-149,448
2018	$4,670,496	$4,253,896	$37,716,264	$416,600

ARTISTS FOR HUMANITY INC