NEW YORK CITY ARTS-IN-EDUCATION ROUNDTABLE INC (EIN 134024584) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

KIMBERLY OLSEN

Phone

6463894071

Tax Period

2024-07-01 to 2025-06-30

NEW YORK CITY ARTS-IN-EDUCATION ROUNDTABLE INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 19% operating margin.

Mission

NYC ARTS IN EDUCATION ROUNDTABLE IS A SERVICE ORGANIZATION AND A COMMUNITY OF ARTS EDUCATION PRACTITIONERS SHARING INFORMATION, PROVIDING PROFESSIONAL DEVELOPMENT, AND COMMUNICATING WITH THE PUBLIC TO PROMOTE OUR WORK IN SCHOOLS AND BEYOND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,343,259

Program Service Revenue $115,673

Investment Income $8,257

Other Revenue $9,159

TOTAL REVENUE $1,476,348

Expense Breakdown

Grants Paid $104,700

Salaries & Benefits $347,842

Fundraising Expenses $104,831

Program Expenses $945,291

Other Expenses $746,405

TOTAL EXPENSES $1,198,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,476,348	$617,658	+1.4%
Expenses	$1,198,947	$769,353	+0.6%
Net Income	$277,401	$-151,695	-2.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$98,573

Total Directors

$2,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY OLSEN	EXECUTIVE DI	40.00	Officer	$96,923	$0	$96,923
SOBHA KAVANAKUDIYIL	CHAIR-EMERIT	1.00	Officer Director	$1,650	$0	$1,650
MARY SUK	BOARD MEMBER	1.00	Director	$700	$0	$700
PHILIP ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ASARI BEALE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSE M CHRICHTON-WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW CORTESE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER DIBELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
MALIKA FLANAGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAVAN HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH INSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH KAMINSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KING	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY KLEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACI LESTER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
TOYA LILLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY LIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDRA LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA MORGULIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KERIANNE MURPHY	TREASURER	1.00	Officer Director	$0	$0	$0
PURPLE S NORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
AYODELE OTI	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY PADMORE	CO-CHAIR	1.00	Officer Director	$0	$0	$0
KASHIRA PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN CARLOS SALINAS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMIA SANTANA	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDER SANTIAGO-JIRAU	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOLENE WANG	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN WHEELOCK	BOARD MEMBER	1.00	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	$1,476,348	$1,198,947	$898,387	$277,401
2024	$617,658	$769,353	$570,959	$-151,695
2023	$963,335	$795,268	$789,145	$168,067
2022	$1,048,595	$850,952	$541,208	$197,643
2021	$1,007,902	$1,158,715	$288,156	$-150,813

NEW YORK CITY ARTS-IN-EDUCATION ROUNDTABLE INC