ARTS HORIZONS INC (EIN 222418718) - 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

1979

Legal Domicile

Principal Officer

DENA ISLES

Phone

2015671766

Tax Period

2024-07-01 to 2025-06-30

ARTS HORIZONS INC, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $608K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $576K left a modest 5% surplus.

Mission

TO ENHANCE THE LIVES OF PEOPLE OF ALL AGES AND ABILITIES BY CREATING EQUITABLE OPPORTUNITIES TO ENGAGE IN THE ARTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $147,022

Program Service Revenue $394,592

Investment Income $0

Other Revenue $66,590

TOTAL REVENUE $608,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,762

Fundraising Expenses $0

Program Expenses $496,881

Other Expenses $312,601

TOTAL EXPENSES $576,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$608,204	$777,899	-0.2%
Expenses	$576,363	$747,017	-0.2%
Net Income	$31,841	$30,882	+0.0%

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

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

$94,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY BORMANN	CHAIR	1.00	Director	$0	$0	$0
KENETTA BAILEY	SECRETARY	1.00	Director	$0	$0	$0
BARBARA SELLINGER	TREASURER	1.00	Director	$0	$0	$0
DAVID S GOLD	TRUSTEE	1.00	Director	$0	$0	$0
ASTRID STREET	TRUSTEE	1.00	Director	$0	$0	$0
ABHIPSITA SINGH	TRUSTEE	1.00	Director	$0	$0	$0
DENA ISLES	EXECUTIVE DIRECTOR	40.00	Officer	$94,500	$0	$94,500

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	$608,204	$576,363	$351,992	$31,841
2024	$777,899	$747,017	$458,897	$30,882
2023	$790,397	$922,117	$363,979	$-131,720
2022	$1,009,616	$828,790	$376,354	$180,826
2021	$484,837	$460,529	$177,857	$24,308
2020	$439,978	$578,306	$176,113	$-138,328
2018	$702,709	$883,996	$345,222	$-181,287

ARTS HORIZONS INC