ART TREK INC (EIN 205130203) - 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

2006

Legal Domicile

Principal Officer

NANCY T YOUNG

Phone

8054991700

Tax Period

2023-07-01 to 2024-06-30

ART TREK INC, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.8M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 39% operating margin.

Mission

FORM 990, PART1, LINE BASED OUT OF OUR COMMUNITYART CENTER,ART TREK PROVIDES PROGRAMS WITH A GOAL OF CREATING POSITIVE, CONFIDENCE BUILDING CONBUILDING EXPERIENCES FOR INDIVIDUALS OF ALL AGES AND SOCIO-ECONOMIC BACKGROUNDS IN CLASSROOMS, PUBLIC FACILITIES, OUR ART STUDIO AND WHEREVER WE CAN MEET A NEED. ART TREK EXTENDS ITS COMMITMENT TO SERVING HIGH-RISK, UNDERSERVED POPULATIONS THROUGH SENIOR PROGRAMS, SOCAI SERVICE PROGRAMS, AND EDUCATOR TRAINING. ART TREK PROGRAMS INVOLVE BASIC VISUAL, LITERARY AND PERFORMANCE ART SKILLS, PROBLEM SOLVING STRATEGIES, CREATIVE CHOIUCES, GOAL SETTING AND BUILDING OF COMMUNITY CONNECTIONS.

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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 $22,300

Program Service Revenue $5,516,471

Investment Income $2,108,084

Other Revenue $128,509

TOTAL REVENUE $7,775,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,871,119

Fundraising Expenses $0

Program Expenses $3,808,144

Other Expenses $904,503

TOTAL EXPENSES $4,775,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,775,364	$5,589,118	+0.4%
Expenses	$4,775,622	$4,104,659	+0.2%
Net Income	$2,999,742	$1,484,459	+1.0%

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

N/A

Employees

128

Volunteers

150

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

$298,405

Total Directors

$377,992

Key Employees

$79,587

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY TELLER YOUNG	EXECUTIVE DIRECTOR	040.00	Officer Director Highest	$129,861	$0	$129,861
JANICE WISE	DIR. OF COMMUNITY EVENTS	040.00	Officer Director	$88,474	$0	$88,474
MARIE WENDEL	DIR. OF FINANCE AND STRATEGY	030.00	Officer Director	$80,070	$0	$80,070
REBECCA HINOJOSA	KEY EMPLOYEE	040.00	Director Key Emp	$79,587	$0	$79,587
TED YOUNG	DIRECTOR	003.50	Director	$0	$0	$0
DAVID GEFFEN	DIRECTOR	005.00	Director	$0	$0	$0
LORI WALL	DIRECTOR	001.00	Director	$0	$0	$0
KELLY HOUNIG	DIRECTOR	002.00	Director	$0	$0	$0
JONATHAN SERRET	DIRECTOR	002.00	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	$7,775,364	$4,775,622	$7,945,976	$2,999,742
2023	$5,589,118	$4,104,659	$4,562,653	$1,484,459
2022	$2,495,958	$2,049,965	$3,102,995	$445,993
2021	$650,965	$618,261	$2,609,725	$32,704
2021	$655,644	$616,032	$2,609,725	$39,612
2020	$610,273	$648,112	$2,618,678	$-37,839
2019	$3,213,423	$727,985	$2,674,155	$2,485,438
2018	$619,401	$616,379	$157,328	$3,022
2017	$605,672	$614,405	$131,933	$-8,733
2017	$605,672	$614,405	$131,933	$-8,733

ART TREK INC