ARTSOK INC (EIN 311657971) - 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

1999

Legal Domicile

Principal Officer

MELINDA CLONTS

Phone

9182588888

Tax Period

2024-07-01 to 2025-06-30

ARTSOK INC, founded in 1999, is a small nonprofit that reported $793K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

INSPIRE CREATIVITY, ENGAGE COMMUNITY, AND ENRICH LIVES

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $231,670

Program Service Revenue $458,869

Investment Income $24,442

Other Revenue $78,496

TOTAL REVENUE $793,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,020

Fundraising Expenses $0

Program Expenses $764,729

Other Expenses $473,957

TOTAL EXPENSES $787,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,477	$685,965	+0.2%
Expenses	$787,977	$701,868	+0.1%
Net Income	$5,500	$-15,903	-1.3%

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

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

$13,199

Total Directors

$13,199

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM FOREMAN	VICE PRESIDENT	3.00	Officer Director	$11,250	$0	$11,250
JEFF CHISM	TREASURER	1.00	Officer Director	$1,949	$0	$1,949
MELINDA CLONTS	PRESIDENT	5.00	Officer Director	$0	$0	$0
KIM VENTO	SECRETARY	1.00	Officer Director	$0	$0	$0
BEN BUIE	DIRECTOR	1.00	Director	$0	$0	$0
LYNN FESPERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN GREEN	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
COREY GANDY	DIRECTOR	1.00	Director	$0	$0	$0
JANIE THOMAS GREEN	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY RASH	DIRECTOR	1.00	Director	$0	$0	$0
GEORGIA STEELE	DIRECTOR	1.00	Director	$0	$0	$0
PATTY WILSON	DIRECTOR	1.00	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
2025	$793,477	$787,977	$824,516	$5,500
2024	No data	No data	No data	No data
2023	$713,869	$715,344	$800,918	$-1,475
2022	$617,214	$518,685	$857,658	$98,529
2021	$69,725	$77,342	$700,171	$-7,617
2020	$417,619	$398,546	$131,798	$19,073
2019	$693,215	$625,368	$226,946	$67,847
2018	$454,036	$576,310	$190,061	$-122,274

ARTSOK INC