The Artists Cooperative Residency and Exhibitions (EIN 272325908) - 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

Latham Zearfoss

Phone

2088600555

Tax Period

2024-01-01 to 2024-12-31

The Artists Cooperative Residency and Exhibitions, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $591K in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum.

Mission

To help artists develop, present and discuss their practices by providing forums for idea exchange, interdisciplinary collaboration and experimental projects.

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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 $497,002

Program Service Revenue $63,205

Investment Income $7

Other Revenue $31,115

TOTAL REVENUE $591,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,876

Fundraising Expenses $93,486

Program Expenses $421,870

Other Expenses $339,640

TOTAL EXPENSES $620,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$591,329	$311,071	+0.9%
Expenses	$620,516	$491,707	+0.3%
Net Income	$-29,187	$-180,636	-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

125

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

$67,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate Bowen	Executive Dir.	40.00	Officer	$67,500	$0	$67,500
Latham Zearfoss	Co-Chair	4.00	Officer Director	$0	$0	$0
Lynette Miranda	Co-Chair	4.00	Officer Director	$0	$0	$0
Charles Long	Treasurer	4.00	Officer Director	$0	$0	$0
Raven Munsell	Co-Secretary	4.00	Officer Director	$0	$0	$0
Lena Singer	Co-Secretary	2.00	Officer Director	$0	$0	$0
Lauren Conway Modahl	Director	2.00	Director	$0	$0	$0
Aron Gent	Director	2.00	Director	$0	$0	$0
Jenny Kendler	Director	2.00	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	$591,329	$620,516	$540,071	$-29,187
2023	$311,071	$491,707	$545,366	$-180,636
2022	$877,436	$428,878	$708,254	$448,558
2021	$356,514	$373,201	$249,421	$-16,687
2020	$303,762	$189,223	$282,750	$114,539
2019	$227,328	$214,180	$151,427	$13,148
2018	$235,792	$241,004	$141,709	$-5,212

The Artists Cooperative Residency and Exhibitions