THE GERALD ARPINO FOUNDATION (EIN 264227869) - 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

KIM SAGAMI

Phone

7733989320

Tax Period

2022-10-01 to 2023-09-30

THE GERALD ARPINO FOUNDATION, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $163K in total revenue in fiscal year 2022. Revenue surged 588% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 91% operating margin.

Mission

TO PRESERVE AND PROMOTE THE BALLETS OF GERALD ARPINO AND ROBERT JOFFREY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $268,545

Program Service Revenue $23,750

Investment Income $15,394

Other Revenue $-144,918

TOTAL REVENUE $162,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,750

Fundraising Expenses $0

Program Expenses $9,357

Other Expenses $7,116

TOTAL EXPENSES $13,866

Year-over-Year Comparison

	2022	2021	Change
Revenue	$162,771	$23,665	+5.9%
Expenses	$13,866	$15,483	-0.1%
Net Income	$148,905	$8,182	+17.2%

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

N/A

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

Total Directors

$6,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM SAGAMI	PRESIDENT	20.00	Officer Director	$0	$0	$0
TRINETTE SINGLETON WASHER	SECRETARY	5.00	Officer Director	$0	$0	$0
CESHIA WILDER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON BASDEN	DIRECTOR	1.00	Director	$0	$0	$0
CODY CHEN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
MARYBETH EVANS	DIRECTOR	1.00	Director	$0	$0	$0
TOM MOSSBRUCKER	DIRECTOR	1.00	Director	$0	$0	$0
ROGER PLAUT	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE LOPEZ PRISCO	DIRECTOR	1.00	Director	$0	$0	$0
CHARTHEL ARTHUR ESTNER	EXECUTIVE DIRECTOR	15.00	Director	$6,750	$0	$6,750

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
2023	$162,771	$13,866	$358,558	$148,905

THE GERALD ARPINO FOUNDATION