ABOVE THE CLOUDS INC (EIN 392033029) - 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

2001

Legal Domicile

Principal Officer

LINDA WADE

Phone

4143443019

Tax Period

2025-01-01 to 2025-12-31

ABOVE THE CLOUDS INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $426K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $401K left a modest 6% surplus.

Mission

TO PROVIDE FREE, FAITH BASED, ARTS EDUCATION AND TRAINING TO YOUNG PEOPLE, AGES 5-17, WHO LACK FINE ARTS EXPOSURE AND ACCESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $423,074

Program Service Revenue $0

Investment Income $3,290

Other Revenue $-92

TOTAL REVENUE $426,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,327

Fundraising Expenses $3,364

Program Expenses $238,788

Other Expenses $163,390

TOTAL EXPENSES $400,717

Year-over-Year Comparison

	2025	2024	Change
Revenue	$426,272	$461,579	-0.1%
Expenses	$400,717	$471,817	-0.2%
Net Income	$25,555	$-10,238	-3.5%

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

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
LINDA WADE	PRESIDENT/FO	N/A	Officer Director	$0	$0	$0
BARBARA MELSHEIMER	DIR. OPERATI	N/A	Director	$0	$0	$0
MARIA VENTO	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
JENNIFER BERRY	VICE CHAIRPE	N/A	Officer Director	$0	$0	$0
SHARON PATTERSON	SECRETARY	N/A	Officer Director	$0	$0	$0
DANIELLE HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
QUENTIEN TYRA	DIRECTOR	N/A	Director	$0	$0	$0
LEA HORTMAN	DIRECTOR	N/A	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	$426,272	$400,717	$242,921	$25,555
2024	$461,579	$471,817	$189,827	$-10,238
2023	$407,098	$427,137	$199,744	$-20,039
2022	$365,452	$446,897	$424,272	$-81,445
2021	$649,031	$365,594	$326,282	$283,437
2020	$172,878	$227,839	$88,844	$-54,961
2019	$274,037	$258,883	$68,264	$15,154

ABOVE THE CLOUDS INC