ART WITH HEART

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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

2002

Legal Domicile

Phone

2063624047

Tax Period

2019-01-01 to 2019-12-31

ART WITH HEART, founded in 2002, is a small nonprofit that reported $634K in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year. Expenses of $724K exceeded revenue, resulting in a 14% operating deficit.

Mission

Our mission is to spread the healing power of creative expression to kids facing tramua or adversity.

Program Service Accomplishments

Program 1

Expenses: $422,033

Art with Heart teams with mental health professionals, educators, and other community leaders to create and print creative expression tools to help kids deal with trauma and adversity. These...

Art with Heart teams with mental health professionals, educators, and other community leaders to create and print creative expression tools to help kids deal with trauma and adversity. These therapeutic activity books are designed for K-12 students, with companion curricula for the adults helping kids learn to identify, express, and manage difficult emotions in overwhelming circumstances. Art with Heart resources are used in Social and Emotional Learning (SEL) programs in schools, after school programs, and summer camps across the US. Art with Heart also trains adults on how to use the therapeutic activity books via webinars and in-person trainings and workshops. These trainings are designed for teachers, counselors, and social workers in school systems; therapists in private practice or at mental health agencies; adults leading after-school programs and working at grief and substance abuse camps; and child-life specialists in hospitals working with kids facing challenging medical diagnoses or procedures. Through individual donations and grants, Art with Heart is able to supplement the high cost of producing four-color, high-quality print products and curricula so that it can, in turn, offer products and trainings to less-resourced youth-serving nonprofits for a fraction of the cost. Art with Heart continues to develop new programming, including abridged books, free online creative expression tools, micro-learning videos on how creative expression helps with trauma and adversity, and the prototype for an online learning system built from digitized, searchable Art with Heart resources. Through individual donations, corporate sponsorships, foundation grants, and in-kind donations, Art with Heart provides culturally responsive resources to kids and communities in times of crisis, as well as underwrites the cost of training and resources for organizations that are under-resourced.In addition to the monetary activity reported in the 2019 Form 990, in-kind donations of services and material accounted for $46,257, helping to defray additional organizational expenses. www.artwithheart.org

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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 $493,250

Program Service Revenue $140,972

Investment Income $61

Other Revenue $0

TOTAL REVENUE $634,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,100

Fundraising Expenses $153,287

Program Expenses $422,033

Other Expenses $387,430

TOTAL EXPENSES $724,223

Year-over-Year Comparison

	2019	2018	Change
Revenue	$634,283	$709,621	-0.1%
Expenses	$724,223	$613,152	+0.2%
Net Income	$-89,940	$96,469	-1.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI DURHAM	EXECUTIVE DIRECTOR	40.00		$95,750	$2,873	$98,623
GINI BECK	Director	5.00	Officer Director	$0	$0	$0
MARK BIRZELL	Treasurer	2.00	Officer Director	$0	$0	$0
AMY FRIEDMAN	Director	2.00	Director	$0	$0	$0
JACKIE SMITH	Secretary	2.00	Officer Director	$0	$0	$0
KATE BEDIENT	Director	2.00	Director	$0	$0	$0
JJ WESTFALL	Director	2.00	Director	$0	$0	$0
RAHMIN ESLAMI	Director	2.00	Director	$0	$0	$0
MATTHEW KELLY	Director	2.00	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
2019	$634,283	$724,223	$224,576	$-89,940
2018	$709,621	$613,152	$326,080	$96,469