ART HOUSE INC (EIN 341926856) - 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

1992

Legal Domicile

Principal Officer

LAILA VOSS

Phone

2163988556

Tax Period

2024-07-01 to 2025-06-30

ART HOUSE INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $449K in total revenue in fiscal year 2024. Expenses of $427K left a modest 5% surplus.

Mission

NURTURE INVOLVEMENT IN THE ARTS AND CULTURE,PROVIDING OPPORTUNITIES FOR PEOPLE TO CREATE, LEARN, AND COMMUNICATE IDEAS WHILE ENCOURAGING SELF- EXPRESSION, THEREBY STRENGTHENING THE COMMUNITY. THEIR PURPOSE IS TO PROVIDE HIGH QUALITY VISUAL AND CREATIVE ARTS CLASSES.

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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 $234,909

Program Service Revenue $194,912

Investment Income $17,206

Other Revenue $2,445

TOTAL REVENUE $449,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,616

Fundraising Expenses $21,321

Program Expenses $331,716

Other Expenses $230,184

TOTAL EXPENSES $426,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,472	$457,186	0.0%
Expenses	$426,800	$467,627	-0.1%
Net Income	$22,672	$-10,441	-3.2%

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

$61,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAILA VOSS	EXECUTIVE DI	40.00	Officer	$61,342	$0	$61,342
DOUG PEASE	PRESIDENT	6.00	Officer Director	$0	$0	$0
ADAM STALDER	SECRETARY	6.00	Officer Director	$0	$0	$0
NANCY FISHER CRUM	TREASURER	6.00	Officer Director	$0	$0	$0
JOHN FOLEY	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
JOSE MONTERO	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN RAKAUSKAS	BOARD MEMBER	3.00	Director	$0	$0	$0
VIRGINIA MOCKLER	BOARD MEMBER	3.00	Director	$0	$0	$0
BRUCE PAGE	BOARD MEMBER	3.00	Director	$0	$0	$0
TONY BRANCATELLI	BOARD MEMBER	3.00	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	$449,472	$426,800	$658,595	$22,672
2024	$457,186	$467,627	$626,091	$-10,441
2023	$642,988	$544,743	$639,891	$98,245
2022	$439,622	$441,908	$543,900	$-2,286
2021	$372,280	$245,861	$548,822	$126,419
2020	$177,448	$225,671	$425,795	$-48,223
2019	$274,300	$241,389	$449,520	$32,911
2018	$220,693	$230,765	$465,782	$-10,072

ART HOUSE INC