AUTOMATA ARTS (EIN 300259101) - 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

2004

Legal Domicile

Principal Officer

Lynn Jefferies

Phone

2135032425

Tax Period

2023-07-01 to 2024-06-30

AUTOMATA ARTS, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $108K in total revenue in fiscal year 2023. Revenue surged 153% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 45% operating margin.

Mission

Presented various public performances using puppets and other media

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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 (2023)

Revenue Breakdown

Contributions & Grants $97,482

Program Service Revenue $10,845

Investment Income $0

Other Revenue $0

TOTAL REVENUE $108,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,716

Other Expenses $59,639

TOTAL EXPENSES $59,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,327	$42,737	+1.5%
Expenses	$59,639	$66,470	-0.1%
Net Income	$48,688	$-23,733	-3.1%

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

N/A

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
Susan Simpson	Tresurer	5	Director	$0	$0	$0
Michael Wade	Board member	5	Director	$0	$0	$0
Asuka Hisa	Board Member	5	Director	$0	$0	$0
Cheryl Revkin	Board Member	5	Director	$0	$0	$0
Mark Simon	Board Member	5	Director	$0	$0	$0
Marissa Chibas	Board Member	5	Director	$0	$0	$0
Tim Tsang	Board Member	5	Director	$0	$0	$0
Kendra Ware	Board Member	5	Director	$0	$0	$0
Jaine Geiser	Vice-Presiden	5	Officer	$0	$0	$0
Lynn Jeffries	President	5	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
2025	No data	No data	No data	No data
2024	$108,327	$59,639	$92,474	$48,688
2023	$42,737	$66,470	$43,786	$-23,733
2022	$48,082	$62,287	$67,900	$-14,205
2021	$82,138	$70,336	$80,550	$11,802

AUTOMATA ARTS