ARTS FOR THE CITY INC (EIN 264817884) - 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

ELIZABETH FERRERIA

Phone

5157703380

Tax Period

2024-07-01 to 2025-06-30

ARTS FOR THE CITY INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $538K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum.

Mission

ASAP AFFIRMS YOUNG PEOPLE THROUGH THE ARTS BY PROVIDING ACCESS TO QUALITY, ENGAGING ARTS EXPERIENCES FOR LIFELONG IMPACT.

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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 $353,251

Program Service Revenue $153,935

Investment Income $7,923

Other Revenue $22,894

TOTAL REVENUE $538,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,972

Fundraising Expenses $147,624

Program Expenses $276,705

Other Expenses $351,555

TOTAL EXPENSES $539,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$538,003	$316,221	+0.7%
Expenses	$539,527	$300,550	+0.8%
Net Income	$-1,524	$15,671	-1.1%

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

$65,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MACKENZIE SHEEHAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
YVETTE SANCHEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH FERREIRA	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE HUTCHISON	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE CALLISTEIN	DIRECTOR	1.00	Director	$0	$0	$0
KATIE FLIPPEN	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN DAVENPORT	DIRECTOR	1.00	Director	$0	$0	$0
JANAE GRAY	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE KRPAN	DIRECTOR	1.00	Director	$0	$0	$0
KELLEE MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
JILL WELLS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE BOLTON KING	EXECUTIVE DIRECTOR	40.00	Officer	$65,730	$0	$65,730

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	$538,003	$539,527	$355,835	$-1,524
2024	$316,221	$300,550	$255,573	$15,671
2023	$265,715	$199,325	$208,133	$66,390
2022	$197,783	$162,246	$111,828	$35,537

ARTS FOR THE CITY INC