DEEP ARTS INC (EIN 161397824) - 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

1991

Legal Domicile

Phone

5853850510

Tax Period

2019-07-01 to 2020-06-30

DEEP ARTS INC, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $144K in total revenue in fiscal year 2019. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 33% operating margin.

Mission

TO OFFER HIGH QUALITY, AFFORDABLE CULTURAL EXPERIENCES THAT ENTERTAIN WHILE FOSTERING ENRICHMENT, COMMUNICATION, POSITIVE VALUES AND AWARENESS OF LITERATURE, SOCIAL AND HISTORICAL ISSUES TO AS BROAD AND DIVERSE AN AUDIENCE AS POSSIBLE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $77,600

Program Service Revenue $0

Investment Income $0

Other Revenue $66,797

TOTAL REVENUE $144,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,989

Fundraising Expenses $0

Program Expenses $95,351

Other Expenses $69,477

TOTAL EXPENSES $97,466

Year-over-Year Comparison

	2019	2018	Change
Revenue	$144,397	$100,410	+0.4%
Expenses	$97,466	$63,633	+0.5%
Net Income	$46,931	$36,777	+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

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

$26,000

Total Directors

$26,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH HABER	EXEC/ARTISTIC D	40.00	Officer Director	$26,000	$0	$26,000
JUDY KAPLAN	President	2.00	Officer Director	$0	$0	$0
GREGORY W SMITH	Vice President	0.50	Officer Director	$0	$0	$0
ALAN CHODAK	Treasurer	2.00	Officer Director	$0	$0	$0
BARBARA APPELBAUM	Director	0.50	Director	$0	$0	$0
ROBERT EPSTEIN	Director	0.50	Director	$0	$0	$0
BUNNY SKIRBOLL	Director	0.50	Director	$0	$0	$0
JUDAH COHEN	Director	0.50	Director	$0	$0	$0
LEONARD A ROSNER ESQ	Director	0.50	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
2020	$144,397	$97,466	$132,326	$46,931
2019	$100,410	$63,633	$85,395	$36,777
2018	$100,749	$68,473	$48,618	$32,276

DEEP ARTS INC