CARPE ARTISTA INC (EIN 452479668) - 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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CARPE ARTISTA INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $725K in total revenue in fiscal year 2023. Expenses of $856K exceeded revenue, resulting in a 18% operating deficit.

Mission

TRANSFORMING CULTURES GLOBALLY BY DEVELOPING LOCAL ARTS COMMUNITIES THROUGH THE NURTURING OF YOUNG CREATIVES TO REACH THEIR FULL POTENTIAL IN FOUR CORE VALUES: CHARACTER, CALLING, CRAFT, 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 (2023)

Revenue Breakdown

Contributions & Grants $204,590

Program Service Revenue $449,714

Investment Income $0

Other Revenue $70,588

TOTAL REVENUE $724,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,967

Fundraising Expenses $48,209

Program Expenses $730,118

Other Expenses $711,428

TOTAL EXPENSES $856,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$724,892	$724,497	+0.0%
Expenses	$856,395	$958,010	-0.1%
Net Income	$-131,503	$-233,513	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE SWAUNCY	DIRECTOR	2.00	Director	$0	$0	$0
CORINNE MORSE	DIRECTOR	2.00	Director	$0	$0	$0
AARON CONKLIN	DIRECTOR	2.00	Director	$0	$0	$0
TERRY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
ADAM MCOWEN	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK BEAUCHENE	DIRECTOR	2.00	Director	$0	$0	$0
WALTER ALLEY	DIRECTOR	2.00	Director	$0	$0	$0
RON ALLEY	CEO	65.00	Officer Director	$0	$0	$0
SUSAL GULLEY	SECTREASURER	0.00	Officer 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
2024	No data	No data	No data	No data
2023	$724,892	$856,395	$327,595	$-131,503
2022	$724,497	$958,010	$379,875	$-233,513
2021	$679,117	$725,905	$478,362	$-46,788
2020	$367,192	$534,462	$324,393	$-167,270
2019	$380,957	$367,176	$343,875	$13,781
2018	$340,143	$339,011	$308,745	$1,132

CARPE ARTISTA INC