THE ARTISTS COLLECTIVE INC (EIN 060889475) - 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

1972

Legal Domicile

Principal Officer

ZISCA ST CLAIR ESQ

Phone

8605273205

Tax Period

2022-07-01 to 2023-06-30

THE ARTISTS COLLECTIVE INC, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $581K in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $886K exceeded revenue, resulting in a 53% operating deficit.

Mission

CULTURAL ENRICHMENT IN 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 (2022)

Revenue Breakdown

Contributions & Grants $439,497

Program Service Revenue $141,172

Investment Income $6

Other Revenue $0

TOTAL REVENUE $580,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,048

Fundraising Expenses $17,285

Program Expenses $551,425

Other Expenses $546,125

TOTAL EXPENSES $886,173

Year-over-Year Comparison

	2022	2021	Change
Revenue	$580,675	$924,746	-0.4%
Expenses	$886,173	$818,327	+0.1%
Net Income	$-305,498	$106,419	-3.9%

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
MIRIAM ROANE	PRESIDENT UNTIL DEC 2022, THEN DIRECTOR	5.00	Officer Director	$0	$0	$0
RICKY FRIMPONG	TREASURER UNTIL 3/30/2023, THEN DIRECTOR	5.00	Officer Director	$0	$0	$0
DERMOTH BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SONJA HALL	DIRECTOR	1.00	Director	$0	$0	$0
RONALD SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ZISCA ST CLAIR	PRESIDENT AS OF 3/30/2023	5.00	Officer Director	$0	$0	$0
BARBARA THORNTON MED	SECRETARY	3.00	Officer Director	$0	$0	$0
HERBERT VIRGO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JOHNSON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ALVIN CARTER JR	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PONDER	DIRECTOR	1.00	Director	$0	$0	$0
SYDNEY SCHULMAN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH WILKERSON JR	TREASURER AS OF 3/30/2023	5.00	Officer Director	$0	$0	$0
MICHELLE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
RUTH SOVRONSKY	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY KERSEY	EXECUTIVE DIRECTOR AS OF 3/14/2023	50.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$580,675	$886,173	$3,736,442	$-305,498
2022	$924,746	$818,327	$3,863,921	$106,419
2021	$524,389	$710,469	$3,881,358	$-186,080
2020	$440,419	$810,519	$4,047,287	$-370,100
2019	$608,233	$931,462	$4,211,744	$-323,229
2018	$742,236	$994,053	$4,509,626	$-251,817

THE ARTISTS COLLECTIVE INC