Urban Arts Academy (EIN 412016187) - 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

Tamar Ghiadalia

Phone

6128271641

Tax Period

2018-06-01 to 2019-05-31

Urban Arts Academy, founded in 2001, is a small nonprofit that reported $517K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $613K exceeded revenue, resulting in a 19% operating deficit.

Mission

The mission of the Urban Arts Academy is to bring neighborhood people together from diverse cultures by providing creative experiences in the arts with children and families to develop the gifts of self-expression and community.

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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 (2018)

Revenue Breakdown

Contributions & Grants $149,297

Program Service Revenue $373,592

Investment Income $543

Other Revenue $-6,659

TOTAL REVENUE $516,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,675

Fundraising Expenses $12,822

Program Expenses $529,858

Other Expenses $161,702

TOTAL EXPENSES $613,377

Year-over-Year Comparison

	2018	2017	Change
Revenue	$516,773	$613,885	-0.2%
Expenses	$613,377	$666,774	-0.1%
Net Income	$-96,604	$-52,889	+0.8%

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

100

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

$69,271

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Paulsrud	President	5	Officer Director	$0	$0	$0
Judi Linder	Board Chair	10	Officer Director	$0	$0	$0
Terry Pressley	Treasurer	4	Officer Director	$0	$0	$0
Terrie Thompson	Secretary	10	Officer Director	$0	$0	$0
Felecia Boone	Board Member	2	Director	$0	$0	$0
Sandra Richardson	Board Member	2	Director	$0	$0	$0
Cynthia Sarver	Board Member	1	Director	$0	$0	$0
Hans Lee	Board Member	2	Director	$0	$0	$0
Tamar Ghidalia	Executive Director	25	Officer	$69,271	$0	$69,271

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
2019	$516,773	$613,377	$220,353	$-96,604

Urban Arts Academy