ART SANCTUARY (EIN 201670656) - 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

2007

Legal Domicile

Principal Officer

LISA FRYE

Phone

5026380665

Tax Period

2024-01-01 to 2024-12-31

ART SANCTUARY, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $451K in total revenue in fiscal year 2024.

Mission

SUPPORT AND EDUCATION OF THE VISUAL AND PERFORMING 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 $70,628

Program Service Revenue $208,441

Investment Income $0

Other Revenue $171,849

TOTAL REVENUE $450,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,401

Fundraising Expenses $6,044

Program Expenses $448,169

Other Expenses $321,551

TOTAL EXPENSES $455,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,918	$443,592	+0.0%
Expenses	$455,952	$453,532	+0.0%
Net Income	$-5,034	$-9,940	-0.5%

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

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
LISA FRYE	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAUL JEFFREY SMITH	TREASURER	N/A	Officer Director	$0	$0	$0
ERIKA M WILLIAMS	VICE PRESIDE	N/A	Director	$0	$0	$0
ALEXANDRA RUMSEY	SECRETARY	N/A	Officer	$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	$450,918	$455,952	$218,211	$-5,034
2023	$443,592	$453,532	$222,828	$-9,940
2022	$532,593	$476,737	$232,252	$55,856
2021	$360,357	$251,149	$186,710	$109,208

ART SANCTUARY