SOL TREASURES INC (EIN 261764855) - 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

JESSICA RILEY

Phone

8313861381

Tax Period

2025-01-01 to 2025-12-31

SOL TREASURES INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $357K in total revenue in fiscal year 2025. Expenses of $482K exceeded revenue, resulting in a 35% operating deficit.

Mission

SHOWCASE ARTWORK THAT FEATURES LOCAL ARTISTS AND PROVIDE HANDS-ON EDUCATIONAL OPPORTUNITIES IN 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 (2025)

Revenue Breakdown

Contributions & Grants $171,585

Program Service Revenue $174,292

Investment Income $16,497

Other Revenue $-5,440

TOTAL REVENUE $356,934

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $274,152

Fundraising Expenses $10,427

Program Expenses $352,749

Other Expenses $206,839

TOTAL EXPENSES $481,991

Year-over-Year Comparison

	2025	2024	Change
Revenue	$356,934	$343,778	+0.0%
Expenses	$481,991	$412,369	+0.2%
Net Income	$-125,057	$-68,591	+0.8%

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

$74,512

Total Directors

$4,483

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA RILEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
SONIA CHAPA	TREASURER (THRU 8/25)	4.00	Officer Director	$3,483	$0	$3,483
ESTHER KOSTY	TREASURER (THRU 3/25)	0.00	Officer Director	$0	$0	$0
ALICIA REYES	TREASURER (START 6/25)	2.00	Officer Director	$0	$0	$0
TERI UMBARGER	SECRETARY	8.00	Officer Director	$0	$0	$0
JAMIE JONES	DIRECTOR	13.00	Director	$1,000	$0	$1,000
OSCAR AVALOS	DIRECTOR (START 6/25)	1.00	Director	$0	$0	$0
SALMA CALITO	DIRECTOR (8/25-10/25)	1.00	Director	$0	$0	$0
MARIA TURNER	EXECUTIVE DIRECTOR (3/25-10/25)	33.00	Officer	$49,476	$0	$49,476
JEFF HINDERSCHEID	EXECUTIVE DIRECTOR (THRU 2/25)	40.00	Officer	$17,333	$0	$17,333
TJ PLEW	INTERIM EXECUTIVE DIRECTOR (START 11/25)	24.00	Officer	$4,220	$0	$4,220

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	$356,934	$481,991	$775,773	$-125,057
2024	$343,778	$412,369	$906,350	$-68,591
2023	$371,879	$411,261	$1,001,146	$-39,382
2022	$790,641	$370,243	$1,016,692	$420,398
2021	$312,871	$377,232	$608,630	$-64,361
2020	$260,677	$234,299	$324,898	$26,378
2019	$477,179	$355,647	$310,331	$121,532
2018	$306,360	$316,179	$179,720	$-9,819

SOL TREASURES INC