ARTSCONNECT INC (EIN 205256513) - 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

SARAH C FIZELL

Phone

7853807890

Tax Period

2023-01-01 to 2023-12-31

ARTSCONNECT INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $509K in total revenue in fiscal year 2023. Revenue surged 211% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 17% operating margin.

Mission

ARTSCONNECT, INC. PROMOTES THE ARTS THROUGH BUILDING COMMUNITY CONNECTIONS AND BROADENING THE UNDERSTANDING OF HOW THE ARTS ENHANCE OUR QUALITY OF LIFE.

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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 $508,424

Program Service Revenue $0

Investment Income $154

Other Revenue $340

TOTAL REVENUE $508,918

Expense Breakdown

Grants Paid $29,163

Salaries & Benefits $75,272

Fundraising Expenses $0

Program Expenses $421,351

Other Expenses $316,916

TOTAL EXPENSES $421,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$508,918	$163,825	+2.1%
Expenses	$421,351	$176,062	+1.4%
Net Income	$87,567	$-12,237	-8.2%

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

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

$69,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH ANNE BRANDEN	TREASURER	2.00	Officer Director	$0	$0	$0
ROGER MOORE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTY HILLARD	MEMBER	2.00	Director	$0	$0	$0
ALISSA MENKE	MEMBER	2.00	Director	$0	$0	$0
JENNIFER GOETZ	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA LARUE-BAKER	MEMBER	2.00	Director	$0	$0	$0
PENNY MORGAN	MEMBER	2.00	Director	$0	$0	$0
HUASCAR MEDINA	MEMBER	2.00	Director	$0	$0	$0
STEPHEN SMITH	MEMBER	2.00	Director	$0	$0	$0
SARAH C FIZELL	EXECUTIVE DIRECTOR	20.00	Officer	$69,923	$0	$69,923

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	No data	No data	No data	No data
2023	$508,918	$421,351	$188,653	$87,567
2022	$163,825	$176,062	$99,374	$-12,237
2019	$189,986	$173,780	$92,968	$16,206
2018	$204,846	$197,867	$84,523	$6,979

ARTSCONNECT INC