FULLER ARTS AND SCIENCES INC (EIN 203985261) - 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

2005

Legal Domicile

Principal Officer

MYRON F FULLER

Phone

5085880100

Tax Period

2023-07-01 to 2024-06-30

FULLER ARTS AND SCIENCES INC, founded in 2005, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 9% surplus.

Mission

IT IS THE MISSION OF FULLER ARTS AND SCIENCES, INC. (WESTFIELD CHILD CENTER) TO DEVELOP, IMPLEMENT, AND MAINTAIN AN ENVIRONMENT THAT IS RICH IN SOCIAL, BEHAVIORAL, CREATIVE, AND ACADEMIC DEVELOPMENT. WE AIM TO PROVIDE A SAFE, LOVING, NURTURING, AND SUPPORTIVE ATMOSPHERE FOR THE CHILDREN, FAMILIES, AND STAFF. WE STRIVE TO BUILD A SENSE OF BELONGING WHILE RESPECTING EACH OTHER'S INDIVIDUALITY, DIVERSITY, AND UNIQUENESS. WE ENCOURAGE ALL OF THE CHILDREN, FAMILIES, AND STAFF WHO WALK THROUGH OUR DOORS TO WORK AS A TEAM. WE BELIEVE THAT TEAMWORK MAKES THE FUTURE BRIGHTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $584,381

Program Service Revenue $2,643,901

Investment Income $43,386

Other Revenue $6,910

TOTAL REVENUE $3,278,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,123,512

Fundraising Expenses $426

Program Expenses $2,366,047

Other Expenses $875,356

TOTAL EXPENSES $2,998,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,278,578	$2,993,348	+0.1%
Expenses	$2,998,868	$2,735,260	+0.1%
Net Income	$279,710	$258,088	+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

$198,234

Total Directors

$198,234

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MYRON FULLER	TREASURER AND DIRECTOR	12.00	Officer Director	$0	$0	$0
LISA LITCOFF	PRESIDENT AND EXECUTIVE DIRECTOR	40.00	Officer Director	$117,251	$1,426	$118,677
NANCY BURRILL	DIRECTOR	1.00	Director	$0	$0	$0
MAURA CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CREEDON	ASSISTANT CLERK AND DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
GARY OMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN O'REILLY	ASSOCIATE EXECUTIVE DIRECTOR	40.00	Officer Director	$79,468	$89	$79,557
KAITLYN TAYLOR	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$3,278,578	$2,998,868	$4,446,885	$279,710
2023	$2,993,348	$2,735,260	$4,116,995	$258,088
2022	$3,213,812	$2,397,113	$4,065,754	$816,699
2021	$2,403,805	$2,161,476	$3,524,710	$242,329
2020	$2,253,608	$2,146,778	$3,321,149	$106,830
2019	$2,274,235	$2,221,406	$2,894,591	$52,829
2018	$2,084,545	$2,155,176	$2,668,600	$-70,631

FULLER ARTS AND SCIENCES INC