ARTSTREAM INC (EIN 371516235) - 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

2005

Legal Domicile

Principal Officer

JONATHAN TEPPER

Phone

3015654567

Tax Period

2024-07-01 to 2025-06-30

ARTSTREAM INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $930K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $266K, a strong 29% operating margin.

Mission

THROUGH COLLABORATIVE PERFORMANCE AND LIFELONG LEARNING OPPORTUNITIES, PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES GAIN THE SKILLS AND CONFIDENCE TO ENGAGE WITH THE WORLD.

🔒

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 $779,155

Program Service Revenue $135,523

Investment Income $8,936

Other Revenue $6,129

TOTAL REVENUE $929,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,596

Fundraising Expenses $100,675

Program Expenses $373,427

Other Expenses $363,848

TOTAL EXPENSES $663,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$929,743	$705,455	+0.3%
Expenses	$663,444	$813,131	-0.2%
Net Income	$266,299	$-107,676	-3.5%

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

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

$41,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN TEPPER	CHAIR	1.00	Officer Director	$0	$0	$0
DARLENE RICHESON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MOLLY MYERS	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT HOLDEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KIM SCHOFIELD	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SARI HORNSTEIN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ALLISON BOZNIAK	MEMBER AT LARGE	1.00	Director	$0	$0	$0
NANCY MCCORMICK	MEMBER AT LARGE	1.00	Director	$0	$0	$0
FRANK PANOPOLOUS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KATHERINE DUBOIS SINCE 92324	EXECUTIVE ARTISTIC DIRECTOR	40.00	Officer	$19,615	$0	$19,615
PATTI WOOLSEY ENDING 92324	EXECUTIVE DIRECTOR	40.00	Officer	$21,923	$0	$21,923

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	$929,743	$663,444	$764,237	$266,299
2024	$705,455	$813,131	$424,541	$-107,676
2023	$759,395	$972,135	$517,593	$-212,740
2022	$668,707	$810,714	$726,942	$-142,007
2021	$1,041,574	$789,980	$884,327	$251,594
2020	$863,555	$654,607	$586,515	$208,948
2019	$663,364	$656,982	$319,068	$6,382

ARTSTREAM INC