THE ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION (EIN 262475207) - 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

2008

Legal Domicile

Principal Officer

ELISA STEPHENS

Phone

4156186534

Tax Period

2023-01-01 to 2023-12-31

THE ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION, founded in 2008, is a micro nonprofit in the Recreation & Sports sector that reported $63K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 24% operating margin.

Mission

INTEGRATING ART, RECREATION AND COMPETITIVE AMATEUR ATHLETICS FOR THE STUDENTS, FACULTY, AND STAFF OF THE ACADEMY OF ART UNIVERSITY, A PROPRIETARY UNIVERSITY LOCATED IN SAN FRANCISCO, CALIFORNIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $62,854

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $62,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,194

Program Expenses $17,316

Other Expenses $47,994

TOTAL EXPENSES $47,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,854	$50,882	+0.2%
Expenses	$47,994	$52,194	-0.1%
Net Income	$14,860	$-1,312	-12.3%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON LAU	Director	0.10	Director	$0	$0	$0
ROBERT L UNDERWOOD	Director	0.10	Director	$0	$0	$0
ELISA STEPHENS	President	0.10	Officer	$0	$0	$0

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	No data	No data	No data	No data
2023	$62,854	$47,994	$42,914	$14,860
2022	$50,882	$52,194	$28,044	$-1,312
2021	$87,709	$206,234	$29,356	$-118,525
2020	$11,929	$77,245	$142,257	$-65,316
2019	$78,488	$50,254	$202,331	$28,234
2018	$79,090	$89,368	$174,097	$-10,278

THE ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION