ARTUS CO

EIN: 203406526 501(c)(3)

Austin, TX

Total Revenue
$193,281
Total Expenses
$197,651
Total Assets
$10,023
Net Assets
$-73,250
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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
2005
Legal Domicile
TX
Principal Officer
Rosemary Villegas
Phone
5127616484
Tax Period
2024-01-01 to 2024-12-31

ARTUS CO, founded in 2005, is a small nonprofit that reported $193K in total revenue in fiscal year 2024.

Mission

Provide low-cost facilities, support, programs, and educational venues for greater Austin Texas artist and craftspeople.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,000
Program Service Revenue $186,281
Investment Income $0
Other Revenue $0
TOTAL REVENUE $193,281

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,100
Fundraising Expenses $0
Program Expenses $197,651
Other Expenses $156,551
TOTAL EXPENSES $197,651

Year-over-Year Comparison

2024 2023 Change
Revenue $193,281 $193,282 0.0%
Expenses $197,651 $198,246 0.0%
Net Income $-4,370 $-4,964 -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

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Governance

Voting Members
3
Independent Members
N/A
Employees
1
Volunteers
17

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
3
$40,900
Total Directors
2
$40,900
Key Employees
3
$40,900
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rosemary Villegas Director 40
Officer Director Key Emp Highest
$33,500 $0 $33,500
Juan Villegas Board Chair 40
Officer Director Key Emp
$7,400 $0 $7,400
Lindsay Diehl Admin 8
Officer Key Emp
$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 $193,281 $197,651 $10,023 $-4,370
2023 $147,531 $178,799 $19,403 $-31,268
2022 $141,327 $286,184 $56,567 $-144,857
2021 $621,959 $591,859 $194,947 $30,100
2020 $360,468 $330,031 $186,221 $30,437
2019 $182,863 $183,591 $52,883 $-728
2018 $185,252 $188,315 $40,043 $-3,063
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