ARTREACH INC (EIN 232836787) - 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

1995

Legal Domicile

Principal Officer

JOHN ORR

Phone

2675156720

Tax Period

2024-07-01 to 2025-06-30

ARTREACH INC, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $508K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 124% operating deficit.

Mission

ART-REACH CREATES, ADVOCATES FOR, AND EXPANDS ACCESSIBLE OPPORTUNITIES IN THE ARTS SO THE FULL SPECTRUM OF SOCIETY IS SERVED.

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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 $349,658

Program Service Revenue $155,505

Investment Income $2,529

Other Revenue $425

TOTAL REVENUE $508,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $885,191

Fundraising Expenses $116,643

Program Expenses $587,187

Other Expenses $254,100

TOTAL EXPENSES $1,139,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,117	$1,411,478	-0.6%
Expenses	$1,139,291	$1,102,560	+0.0%
Net Income	$-631,174	$308,918	-3.0%

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

$156,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARVEY SWEDLOFF	CHAIR EMERIT	2.00	Officer Director	$0	$0	$0
AMANDA AGATI	CHAIR	2.00	Officer Director	$0	$0	$0
SUBHASH VERGHESE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
REBECCA BRADBEER	TREASURER	2.00	Officer Director	$0	$0	$0
BENJAMIN BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
VERONICA CHAPMAN-SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH GONZALES	BOARD MEMBER	2.00	Director	$0	$0	$0
SIPI GUPTA ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
JODY ROBERTS	SECRETARY	2.00	Officer Director	$0	$0	$0
MYDERA TALIAH ROBINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KOERT WEHBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN ORR	EXEC DIRECTO	40.00	Officer	$156,447	$0	$156,447

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	$508,117	$1,139,291	$648,859	$-631,174
2024	$1,411,478	$1,102,560	$1,301,403	$308,918
2023	$940,357	$636,491	$955,175	$303,866
2022	$538,068	$539,964	$505,214	$-1,896
2021	$509,943	$519,547	$605,816	$-9,604
2020	$545,243	$552,225	$547,671	$-6,982
2019	$463,638	$505,097	$492,129	$-41,459
2018	$480,174	$489,596	$524,542	$-9,422

ARTREACH INC