AGITARTE INC (EIN 043420465) - 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

1999

Legal Domicile

Principal Officer

SAULO COLON

Phone

7877358231

Tax Period

2024-07-01 to 2025-06-30

AGITARTE INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $620K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Net assets of $2.5M represent 49 months of operating reserves.

Mission

THE ORGANIZATION'S MISSION IS TO ATTRACT AND ENGAGE INNER CITY TEENAGERS AND YOUNG ADULTS IN ALL PHASES OF ORGANIZATION AND PRODUCTION OF 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 $593,503

Program Service Revenue $15,133

Investment Income $0

Other Revenue $11,231

TOTAL REVENUE $619,867

Expense Breakdown

Grants Paid $11,190

Salaries & Benefits $332,912

Fundraising Expenses $136,696

Program Expenses $293,503

Other Expenses $299,613

TOTAL EXPENSES $643,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$619,867	$1,219,486	-0.5%
Expenses	$643,715	$1,168,447	-0.4%
Net Income	$-23,848	$51,039	-1.5%

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

$69,580

Total Directors

$69,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAULO COLON	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAULINA HELM-HERNANDEZ	TREASURER	1.00	Officer Director	$0	$0	$0
DEY HERNANDEZ VAZQUEZ	CLERK	40.00	Officer Director	$59,340	$10,240	$69,580
JAVIER MALDONADO	DIRECTOR	1.00	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	$619,867	$643,715	$2,564,545	$-23,848
2024	No data	No data	No data	No data
2023	No data	$14,524	$2,488,455	No data
2023	No data	No data	No data	No data
2022	$1,380,298	$655,086	$2,534,325	$725,212
2021	$1,099,435	$538,765	$1,810,670	$560,670
2020	$1,343,465	$344,043	$1,152,664	$999,422
2019	$390,553	$299,998	$150,314	$90,555

AGITARTE INC