Redline (EIN 260317963) - 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

2007

Legal Domicile

Principal Officer

Robin Gallite

Phone

7207692390

Tax Period

2024-01-01 to 2024-12-31

Redline, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 10% surplus.

Mission

Redline fosters education and engagement between artists and communities to create positive social change. Our vision is to empower everyone to create social change through art.

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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 $2,802,534

Program Service Revenue $617,127

Investment Income $1

Other Revenue $-57,561

TOTAL REVENUE $3,362,101

Expense Breakdown

Grants Paid $661,040

Salaries & Benefits $867,117

Fundraising Expenses $148,184

Program Expenses $2,654,472

Other Expenses $1,510,819

TOTAL EXPENSES $3,038,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,362,101	$2,749,137	+0.2%
Expenses	$3,038,976	$2,506,005	+0.2%
Net Income	$323,125	$243,132	+0.3%

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

240

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

$104,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Marage	Founder	2.00	Director	$0	$0	$0
Dr Ella Maria Ray	Chair	2.00	Officer Director	$0	$0	$0
Susan Lewis	Vice Chair	3.00	Officer Director	$0	$0	$0
Marelene Price	Treasurer	3.00	Officer Director	$0	$0	$0
Anthony Garcia Sr	Director	2.00	Director	$0	$0	$0
Doug Kacena	Director	2.00	Director	$0	$0	$0
Karla Dakin	Director	2.00	Director	$0	$0	$0
Mark Bell	Director	2.00	Director	$0	$0	$0
Patricia Ho	Director	2.00	Director	$0	$0	$0
Thomas Detour Evans	Director	2.00	Director	$0	$0	$0
Yael Nyholm	Director	2.00	Director	$0	$0	$0
Terry Dowd	Director	2.00	Director	$0	$0	$0
Sharon Hicks	Director	2.00	Director	$0	$0	$0
Louise Martorano	Executive Director	40.00	Officer	$104,886	$0	$104,886

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	$3,362,101	$3,038,976	$4,954,956	$323,125
2023	$2,684,200	$2,768,898	$3,594,211	$-84,698
2023	$2,749,137	$2,506,005	$3,600,403	$243,132
2022	$2,184,379	$2,595,436	$3,776,840	$-411,057
2021	$2,483,556	$2,224,489	$19,188,382	$259,067
2020	$3,440,634	$3,141,902	$11,371,153	$298,732
2019	$1,839,511	$1,752,816	$3,480,539	$86,695
2018	$1,702,819	$1,627,261	$3,468,698	$75,558

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