Artula Institute for Art and Environmental Ed (EIN 271344277) - 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

2010

Legal Domicile

Principal Officer

Katie Dougherty

Phone

5413290317

Tax Period

2024-01-01 to 2024-12-31

Artula Institute for Art and Environmental Ed, founded in 2010, is a small nonprofit in the Environment sector that reported $768K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 51% operating deficit.

Mission

Artula Institute for Arts and Environmental Educations mission is to provide opportunities to express and teach environmental issues through the arts.

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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 $61,943

Program Service Revenue $682,054

Investment Income $9,320

Other Revenue $14,829

TOTAL REVENUE $768,146

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $468,992

Fundraising Expenses $0

Program Expenses $1,023,187

Other Expenses $689,458

TOTAL EXPENSES $1,161,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$768,146	$944,438	-0.2%
Expenses	$1,161,950	$1,160,985	+0.0%
Net Income	$-393,804	$-216,547	+0.8%

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

$181,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brad Parks	ConservationEducation Director	0.00	Highest	$102,110	$8,777	$110,887
Katie Dougherty	Executive Director	40.00	Officer	$93,150	$7,608	$100,758
Kevin Smith	OperationsFinance Director	40.00	Officer	$76,900	$3,765	$80,665
Gleneda Borton	Director	4.00	Director	$0	$0	$0
Diane Shakin	Director	4.00	Director	$0	$0	$0
Julie Stephens	Board Chair	4.00	Director	$0	$0	$0
Helen Farr	Secretary	4.00	Officer Director	$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	$768,146	$1,161,950	$227,942	$-393,804
2023	$944,438	$1,160,985	$587,009	$-216,547
2022	$1,107,257	$1,301,604	$797,900	$-194,347
2021	$1,044,821	$1,167,727	$988,259	$-122,906
2020	$1,058,473	$747,655	$1,039,460	$310,818
2019	$1,545,425	$1,069,468	$717,181	$475,957
2019	$1,521,105	$1,072,618	$688,861	$448,487
2018	$686,182	$1,016,799	$533,423	$-330,617

Artula Institute for Art and Environmental Ed