ENRICHMENT THROUGH THE ARTS INC (EIN 113051230) - 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

1990

Legal Domicile

Principal Officer

MAUREEN HARTJE

Tax Period

2023-07-01 to 2024-06-30

ENRICHMENT THROUGH THE ARTS INC, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $369K in total revenue in fiscal year 2023. Revenue surged 1287% from the prior year, signaling strong growth momentum. Expenses of $344K left a modest 7% surplus.

Mission

TO PROMPT EDUCATION APPRECIATION OF THEATRICAL ARTS IN SCHOOL CHILDREN BY MEANS OF PRESENTING THEATRICAL PERFORMANCES

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $369,430

Investment Income $40

Other Revenue $0

TOTAL REVENUE $369,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,261

Fundraising Expenses $0

Program Expenses $239,705

Other Expenses $231,229

TOTAL EXPENSES $344,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,470	$26,646	+12.9%
Expenses	$344,490	$136,771	+1.5%
Net Income	$24,980	$-110,125	-1.2%

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

$14,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN HARTJE	EXECUTIVE DIRECTOR	20.00	Officer	$14,000	$0	$14,000
CHRISTINE CRUZ	SECRETARY	5.00	Director	$0	$0	$0
KORI RUSHTON	MEMBER	5.00	Director	$0	$0	$0
JOHN PROVANZANO	TREASURER	5.00	Director	$0	$0	$0
THEODORE SCHNEIDER	PRESIDENT	5.00	Director	$0	$0	$0
ALLAN LILENFELD	VICE PRESIDENT	5.00	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	No data	No data	No data	No data
2024	$369,470	$344,490	$83,110	$24,980
2023	$26,646	$136,771	$59,293	$-110,125
2022	$96,389	$285,613	$175,456	$-189,224
2021	$188,583	$78,206	$358,946	$110,377
2020	$377,270	$438,304	$255,968	$-61,034
2019	$512,310	$520,979	$282,696	$-8,669
2018	$529,458	$529,121	$292,227	$337

ENRICHMENT THROUGH THE ARTS INC