ARTPACE INC (EIN 043757857) - 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

2002

Legal Domicile

Principal Officer

RILEY ROBINSON

Phone

2102124900

Tax Period

2024-01-01 to 2024-12-31

ARTPACE INC, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $639K, a strong 33% operating margin.

Mission

TO SUPPORT ARTISTS IN THE CREATION OF NEW ART THROUGH OUR INTERNATIONAL ARTIST-IN-RESIDENCE PROGRAM AND ENGAGE THE PUBLIC WITH GLOBAL ART PRACTICES AND EXPERIENCES.

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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 $1,574,481

Program Service Revenue $0

Investment Income $130,183

Other Revenue $229,097

TOTAL REVENUE $1,933,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $774,964

Fundraising Expenses $89,379

Program Expenses $1,135,935

Other Expenses $520,259

TOTAL EXPENSES $1,295,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,933,761	$1,099,274	+0.8%
Expenses	$1,295,223	$1,491,231	-0.1%
Net Income	$638,538	$-391,957	-2.6%

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

$138,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE HARTE STAUDT	CHAIR	2.00	Officer Director	$0	$0	$0
CRISTINA PEA WALLS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CECI KEMPER GOLDSTONE	SECRETARY	2.00	Officer Director	$0	$0	$0
HAYLEY CORNELIUS ALMARAZ	TREASURER	2.00	Officer Director	$0	$0	$0
LEAH BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA CAVAZOS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER LING DATCHUK	DIRECTOR	2.00	Director	$0	$0	$0
KARI ENGLEHARDT	DIRECTOR	2.00	Director	$0	$0	$0
KATIE PACE HALLERAN	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA HARTE	DIRECTOR	2.00	Director	$0	$0	$0
RICK LIBERTO	DIRECTOR	2.00	Director	$0	$0	$0
JO CHRIS LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
LARRY MENDEZ	DIRECTOR	2.00	Director	$0	$0	$0
SHOKARE NAKPODIA	DIRECTOR	2.00	Director	$0	$0	$0
CRUZ ORTIZ	DIRECTOR	2.00	Director	$0	$0	$0
CAMERON RYAN REDDING	DIRECTOR	2.00	Director	$0	$0	$0
ERIC RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARGO SAWYER	DIRECTOR	2.00	Director	$0	$0	$0
RAY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WALTER	DIRECTOR	2.00	Director	$0	$0	$0
LARA WELLS	DIRECTOR	2.00	Director	$0	$0	$0
RILEY ROBINSON	EXECUTIVE DIRECTOR	40.00	Officer	$127,106	$10,934	$138,040
ELIZABETH HALFF	DIRECTOR OF DEVELOPMENT	40.00	Highest	$101,729	$6,650	$108,379

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	$1,933,761	$1,295,223	$6,247,556	$638,538
2023	$1,099,274	$1,491,231	$5,487,424	$-391,957
2022	$2,830,881	$1,511,363	$5,778,703	$1,319,518
2021	$2,060,315	$1,399,616	$4,747,624	$660,699
2020	$1,708,706	$1,397,693	$4,120,379	$311,013
2019	$1,680,449	$1,444,168	$3,466,881	$236,281
2018	$1,639,670	$1,482,297	$3,288,138	$157,373

ARTPACE INC