ARTS ALIVE INC (EIN 264222193) - 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

2009

Legal Domicile

Principal Officer

KATHLEEN BROOKS

Phone

6032830944

Tax Period

2024-01-01 to 2024-12-31

ARTS ALIVE INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $558K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

ARTS ALIVE ENHANCES QUALITY OF LIFE BY ADVANCING ARTS & CULTURE IN THE MONADNOCK REGION. WE BELIEVE ACCESS TO ART AND CREATIVITY IS A HUMAN RIGHT. WE IGNITE HUMAN CREATIVITY AND SPARK CONNECTION

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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 $388,259

Program Service Revenue $161,300

Investment Income $37

Other Revenue $8,334

TOTAL REVENUE $557,930

Expense Breakdown

Grants Paid $7,518

Salaries & Benefits $140,227

Fundraising Expenses $41,088

Program Expenses $373,176

Other Expenses $404,015

TOTAL EXPENSES $551,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,930	$427,311	+0.3%
Expenses	$551,760	$445,800	+0.2%
Net Income	$6,170	$-18,489	-1.3%

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

100

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
JENNIFER PAONE	TRUSTEE	1.00	Director	$0	$0	$0
GEORGIA CASSIMATIS	TRUSTEE	1.00	Director	$0	$0	$0
JAMES DUFFY	TRUSTEE	1.00	Director	$0	$0	$0
JILL FISCHMAN	TRUSTEE	1.00	Director	$0	$0	$0
ALISON WILDER	VICE CHAIR	5.00	Officer	$0	$0	$0
HOLLY MCADAMS	CO-CHAIR	5.00	Officer	$0	$0	$0
ROBIN HAYES	SECRETARY	5.00	Officer	$0	$0	$0
JENNY FOREMAN	CO-CHAIR	5.00	Officer	$0	$0	$0
KATHLEEN BROOKS	TREASURER	5.00	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	$557,930	$551,760	$82,148	$6,170
2023	$427,311	$445,800	$71,484	$-18,489
2023	$427,311	$445,800	$71,484	$-18,489
2022	$337,755	$316,334	$89,721	$21,421
2019	$346,005	$414,051	$55,525	$-68,046

ARTS ALIVE INC