KATY ARTREACH (EIN 300229747) - 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

2003

Legal Domicile

Principal Officer

NICOLE MORAW

Phone

8325440239

Tax Period

2024-01-01 to 2024-12-31

KATY ARTREACH, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $476K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 27% operating margin.

Mission

ARTREACH CONNECTS COMMUNITY PARTNERS WITH ARTISTS TO POSITIVELY IMPACT THE UNDERSERVED AND THE COMMUNITY AS A WHOLE.

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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 $351,186

Program Service Revenue $121,525

Investment Income $3,141

Other Revenue $0

TOTAL REVENUE $475,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,156

Fundraising Expenses $2,065

Program Expenses $297,135

Other Expenses $290,494

TOTAL EXPENSES $346,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,852	$348,050	+0.4%
Expenses	$346,650	$274,371	+0.3%
Net Income	$129,202	$73,679	+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

N/A

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

$52,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BETH BACA	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA JORDAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LINDSAY RIPLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVIE BALLOW	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE FRANKLIN-JONES	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY MARCH	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MORAW	EXECUTIVE DI	40.00	Officer	$52,166	$0	$52,166

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	$475,852	$346,650	$338,910	$129,202
2023	$348,050	$274,371	$210,923	$73,679
2022	$258,074	$215,223	$138,014	$42,851
2021	$162,350	$138,291	$94,233	$24,059
2020	$95,518	$109,278	$47,314	$-13,760
2019	$151,868	$156,881	$44,544	$-5,013
2018	$159,570	$186,472	$49,647	$-26,902

KATY ARTREACH