AREA NON PROFIT (EIN 270513891) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

4049219277

Tax Period

2022-01-01 to 2022-12-31

AREA NON PROFIT, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $175K in total revenue in fiscal year 2022. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 23% operating margin.

Mission

TO INSPIRE ARTISTIC EXPRESSION AND ADVANCES CULTURAL LITERACY THROUGH ACTIVE COMMUNITY ENGAGEMENT IN THE PERFORMING ARTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $43,500

Program Service Revenue $131,115

Investment Income $0

Other Revenue $0

TOTAL REVENUE $174,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $135,119

TOTAL EXPENSES $135,119

Year-over-Year Comparison

	2022	2021	Change
Revenue	$174,615	$124,123	+0.4%
Expenses	$135,119	$123,590	+0.1%
Net Income	$39,496	$533	+73.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAI MCCLENDON JONES	EXECUTIVE DIRECTOR	40	Director	$0	$0	$0
MARTINE PHILIPPE	CHAIR	20	Officer	$0	$0	$0
ASHLEE LINDO	MEMBER	20	Officer	$0	$0	$0
DR WILLIAM EARVIN	MEMBER	20	Officer	$0	$0	$0
A NICOLE BELL	SECRETARY	20	Officer	$0	$0	$0
SHANTE MAYES	TREASURER	10	Officer	$0	$0	$0
MICHELLE HOWARD	MEMBER	20	Officer	$0	$0	$0
SHAWANNA SWAIN	MEMBER	20	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	No data	No data	No data	No data
2022	$174,615	$135,119	$5,017	$39,496
2021	$124,123	$123,590	$75,069	$533
2020	$75,655	$62,722	$139,283	$12,933

AREA NON PROFIT