ARS NOVA WORKSHOP INC (EIN 383714248) - 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

2000

Legal Domicile

Principal Officer

MARK CHRISTMAN

Phone

2158053376

Tax Period

2024-07-01 to 2025-06-30

ARS NOVA WORKSHOP INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $958K in total revenue in fiscal year 2024. The organization ran a surplus of $164K, a strong 17% operating margin.

Mission

TO PRESENT PROGRAMS, EVENTS, AND CONCERTS IN ALTERNATIVE SPACES SHOWCASING DIVERGENT AND CHALLENGING MUSICAL TRADTIONS AND PERSPECTIVES

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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 $663,862

Program Service Revenue $294,282

Investment Income $207

Other Revenue $0

TOTAL REVENUE $958,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,436

Fundraising Expenses $103,542

Program Expenses $518,867

Other Expenses $531,795

TOTAL EXPENSES $794,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$958,351	$906,093	+0.1%
Expenses	$794,231	$760,089	+0.0%
Net Income	$164,120	$146,004	+0.1%

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

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

$87,465

Total Directors

$87,465

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN SHAPIRO	INTERIM CHAIR	2.00	Officer Director	$0	$0	$0
MARC PRIZER	TREASURER	2.00	Officer Director	$0	$0	$0
RALPH ROSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
GERMAINE INGRAM	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILIP SUMPTER	BOARD MEMBER	2.00	Director	$0	$0	$0
E MITCHELL SWANN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF YURCAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK CHRISTMAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$87,465	$0	$87,465

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	$958,351	$794,231	$796,137	$164,120
2024	No data	No data	No data	No data
2023	$729,956	$670,025	$456,896	$59,931
2023	$729,956	$670,025	$456,896	$59,931
2022	$339,730	$481,327	$377,080	$-141,597
2021	$376,105	$496,801	$532,680	$-120,696
2020	$723,800	$418,323	$672,483	$305,477

ARS NOVA WORKSHOP INC