Artist Alliance Studio School (EIN 204180012) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Kelvin Dornhorst

Tax Period

2024-07-01 to 2025-06-30

Artist Alliance Studio School, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $232K in total revenue in fiscal year 2024.

Mission

The organization provides cultural events for Fort Bend County to achieve enrichment in the Arts. Several events were free or nominal costs events for children and/or youths.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,165

Program Service Revenue $225,851

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,879

Fundraising Expenses $0

Program Expenses $95,790

Other Expenses $189,246

TOTAL EXPENSES $236,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,016	$228,807	+0.0%
Expenses	$236,125	$260,433	-0.1%
Net Income	$-4,109	$-31,626	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
Kelvin Dornhorst	Executive Director	020.00	Director	$0	$0	$0
Teresa Dornhorst	Director	020.00	Director	$0	$0	$0
Marilyn Dickey	Director	010.00	Director	$0	$0	$0
Harold Dickey	Director	010.00	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	$232,016	$236,125	$159,998	$-4,109
2024	$228,807	$260,433	$166,629	$-31,626
2023	$296,977	$266,912	$197,741	$30,065
2022	$269,677	$243,923	$167,312	$25,754
2021	$201,726	$178,792	$156,054	$22,934

Artist Alliance Studio School