ARTREACH INC (EIN 222921497) - 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

1985

Legal Domicile

Principal Officer

REBECCA G ATKINS

Phone

8608870014

Tax Period

2024-07-01 to 2025-06-30

ARTREACH INC, founded in 1985, is a small nonprofit that reported $754K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $123K, a strong 16% operating margin.

Mission

PROVIDE CREATIVE/ PERFORMING ARTS PROGRAMS TO SUPPORT MENTAL HEALTH RECOVERY AND REDUCE STIGMA.

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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 $743,836

Program Service Revenue $5,797

Investment Income $3,861

Other Revenue $80

TOTAL REVENUE $753,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,553

Fundraising Expenses $0

Program Expenses $539,759

Other Expenses $247,064

TOTAL EXPENSES $630,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$753,574	$694,668	+0.1%
Expenses	$630,617	$611,309	+0.0%
Net Income	$122,957	$83,359	+0.5%

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

$110,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE MENDERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA LEHMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN J ZULLI	TREASURER	1.00	Officer Director	$0	$0	$0
MELANIE NAGODE	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
KIA BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
LARA SCHMIEDER	DIRECTOR	1.00	Director	$0	$0	$0
ELIJAH MANNING	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA ATKINS	EXECUTIVE DIRECTOR	40.00	Officer	$88,078	$22,543	$110,621

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	$753,574	$630,617	$378,160	$122,957
2024	$694,668	$611,309	$278,907	$83,359
2023	$540,004	$515,371	$368,143	$24,633
2022	$476,734	$443,315	$121,817	$33,419
2021	$435,509	$413,681	$60,779	$21,828
2020	$393,547	$407,865	$38,222	$-14,318
2019	$338,234	$317,411	$40,717	$20,823

ARTREACH INC