Artsrevive Community Development Co (EIN 200440925) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Lillian Henson

Tax Period

2023-01-01 to 2023-12-31

Artsrevive Community Development Co, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $304K in total revenue in fiscal year 2018. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 34% operating margin.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $247,388

Program Service Revenue $3,475

Investment Income $1,789

Other Revenue $242,029

TOTAL REVENUE $494,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,415

Fundraising Expenses $0

Program Expenses $382,298

Other Expenses $230,698

TOTAL EXPENSES $391,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$494,681	$521,211	-0.1%
Expenses	$391,113	$401,350	0.0%
Net Income	$103,568	$119,861	-0.1%

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

N/A

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
Hope Patterson	Board Member	1.00	Director	$0	$0	$0
Heath Harrelson	Board Member	1.00	Director	$0	$0	$0
Catesby Jones	Board Member	1.00	Director	$0	$0	$0
Bradford Brackin	Board Member	1.00	Director	$0	$0	$0
Shadonna Minor	Board Member	1.00	Director	$0	$0	$0
Woody Jones	Board Member	1.00	Director	$0	$0	$0
Catherine Gilmer	Board Member	1.00	Director	$0	$0	$0
Gale Bedgood	Board Member	2.00	Director	$0	$0	$0
Thomasene Johnson	Board Member	1.00	Director	$0	$0	$0
Terri Smith	Board Member	2.00	Director	$0	$0	$0
Courtney Washington	Board Member	1.00	Director	$0	$0	$0
Lillian Henson	Secretary	2.00	Officer Director	$0	$0	$0
Ruth Talton	President	5.00	Officer Director	$0	$0	$0
Fran Pearce	Vice President	4.00	Officer Director	$0	$0	$0
Rex Jones	Treasurer	9.00	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	$494,681	$391,113	$1,720,298	$103,568
2022	$521,211	$401,350	$1,620,041	$119,861
2021	$554,102	$324,455	$1,509,778	$229,647
2020	$211,113	$256,511	$1,268,252	$-45,398
2019	$256,546	$267,337	$1,315,298	$-10,791
2018	$303,863	$199,916	$1,324,118	$103,947

Artsrevive Community Development Co