Artistic New Directions Inc (EIN 133210952) - 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

1983

Legal Domicile

Principal Officer

Kristen Niven

Phone

9177474013

Tax Period

2023-01-01 to 2023-12-31

Artistic New Directions Inc, founded in 1983, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $68K in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. Expenses of $75K exceeded revenue, resulting in a 10% operating deficit.

Mission

To explore and expand new developments in all artistic and performing areas of theater.

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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 $63,149

Program Service Revenue $4,522

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,572

Other Expenses $74,572

TOTAL EXPENSES $74,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,671	$35,648	+0.9%
Expenses	$74,572	$33,024	+1.3%
Net Income	$-6,901	$2,624	-3.6%

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

N/A

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
Kristine Niven	Sec/Trea/Artistic Director	35.00	Officer Director	$0	$0	$0
Janice Goldberg	Artistic Director	10.00	Officer Director	$0	$0	$0
David Marx	President	10.00	Officer Director	$0	$0	$0
Jeffrey Sweet	Director	5.00	Officer Director	$0	$0	$0
Raphael Badagliacca	Director	5.00	Officer Director	$0	$0	$0
Gene Santarelli	Artistic Director	25.00	Officer Director	$0	$0	$0
Melody Mokhtarian	Director	5.00	Officer 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	No data	No data	No data	No data
2023	$67,671	$74,572	$63,512	$-6,901
2022	$35,648	$33,024	$71,184	$2,624
2020	$41,227	$23,912	$57,582	$17,315
2019	$76,921	$48,142	$40,267	$28,779
2018	$55,040	$66,398	$13,279	$-11,358

Artistic New Directions Inc