FRACTURED ATLAS INC (EIN 113451703) - 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

2003

Legal Domicile

Principal Officer

E ANDREW TAYLOR

Phone

2122778020

Tax Period

2023-09-01 to 2024-08-31

FRACTURED ATLAS INC, founded in 2003, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $42.0M in total revenue in fiscal year 2023. Expenses of $39.1M left a modest 7% surplus.

Mission

THE MISSION OF FRACTURED ATLAS IS TO MAKE THE JOURNEY FROM INSPIRATION TO PRACTICE MORE ACCESSIBLE AND EQUITABLE FOR ARTISTS AND CREATIVES.

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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 $39,322,246

Program Service Revenue $704,929

Investment Income $1,966,021

Other Revenue $13,667

TOTAL REVENUE $42,006,863

Expense Breakdown

Grants Paid $34,395,662

Salaries & Benefits $2,537,884

Fundraising Expenses $738,793

Program Expenses $37,770,549

Other Expenses $2,129,892

TOTAL EXPENSES $39,063,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,006,863	$39,921,262	+0.1%
Expenses	$39,063,438	$35,830,801	+0.1%
Net Income	$2,943,425	$4,090,461	-0.3%

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

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

$244,069

Total Directors

$244,069

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA HUBBARD	CEO	40.00	Officer Director	$210,000	$34,069	$244,069
E ANDREW TAYLOR	CHAIR	N/A	Officer Director	$0	$0	$0
RAMPHIS CASTRO	VICE CHAIR	N/A	Officer Director	$0	$0	$0
MUKTI KHAIRE	TREASURER	N/A	Officer Director	$0	$0	$0
LISA YANCEY	SECRETARY	N/A	Officer Director	$0	$0	$0
HOLLY SIDFORD	BOARD MEMBER	N/A	Director	$0	$0	$0
ELIZABETH SCOTT	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTOPHER J MACKIE PHD	BOARD MEMBER	N/A	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
2024	$42,006,863	$39,063,438	$35,390,554	$2,943,425
2023	$39,921,262	$35,830,801	$30,647,916	$4,090,461
2022	$36,358,780	$30,450,838	$26,189,611	$5,907,942
2021	$28,278,411	$21,237,249	$23,234,426	$7,041,162
2020	$25,733,892	$24,017,494	$15,069,281	$1,716,398
2019	$29,424,808	$27,802,825	$13,454,794	$1,621,983
2018	$26,691,979	$25,098,729	$13,520,975	$1,593,250

FRACTURED ATLAS INC