LOCUST STREET NEIGHBORHOOD ART CLASSES INC (EIN 160992279) - 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

1960

Legal Domicile

Principal Officer

EMMA BRITTAIN

Phone

7168524562

Tax Period

2024-07-01 to 2025-06-30

LOCUST STREET NEIGHBORHOOD ART CLASSES INC, founded in 1960, is a small nonprofit that reported $244K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FREE OR LOW-COST ART CLASSES ON A CONSISTENT BASIS FOR ANY INDIVIDUAL, ESPECIALLY YOUTH, LOW-INCOME AND MINORITY INDIVIDUALS, TO SERIOUSLY DEVELOP THE TALENT AND SKILLS NECESSARY TO EXCEL IN THE VISUAL 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 (2024)

Revenue Breakdown

Contributions & Grants $202,410

Program Service Revenue $41,269

Investment Income $11

Other Revenue $0

TOTAL REVENUE $243,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,394

Fundraising Expenses $0

Program Expenses $197,282

Other Expenses $72,785

TOTAL EXPENSES $249,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,690	$216,042	+0.1%
Expenses	$249,179	$204,719	+0.2%
Net Income	$-5,489	$11,323	-1.5%

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

$48,089

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMA BRITTAIN	EXECUTIVE DIRECTOR	040.00	Key Emp Highest	$48,089	$0	$48,089
BRADLEY BETHEL	BOARD MEMBER	001.00	Director	$0	$0	$0
KEVIN KITCHEN	BOARD MEMBER	001.00	Director	$0	$0	$0
KAT SCHELL	BOARD MEMBER	001.00	Director	$0	$0	$0
SHANEL KEREKES	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
KINSEY O'BRIEN	PRESIDENT	002.00	Officer Director	$0	$0	$0
SIMONE RAGLAND	TREASURER	002.00	Officer Director	$0	$0	$0
HEATHER GRING	SECRETARY	002.00	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
2025	$243,690	$249,179	$138,358	$-5,489
2024	No data	No data	No data	No data
2023	$168,954	$226,745	$135,514	$-57,791
2022	$220,802	$197,119	$198,383	$23,683
2021	$197,987	$111,711	$184,241	$86,276
2020	$137,588	$123,750	$117,433	$13,838
2019	$121,808	$102,321	$69,122	$19,487
2018	$158,001	$129,147	$49,425	$28,854

LOCUST STREET NEIGHBORHOOD ART CLASSES INC