Foundation for the Arts at the Core of Education Inc (EIN 453700660) - 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

Principal Officer

Esteve Coll-Larrosa

Phone

8282303881

Tax Period

2024-07-01 to 2025-06-30

Foundation for the Arts at the Core of Education Inc, founded in 2011, is a small nonprofit in the Education sector that reported $340K in total revenue in fiscal year 2024. Expenses of $393K exceeded revenue, resulting in a 15% operating deficit.

Mission

To support a public charter school. To own real estate and lease it to the public charter school.

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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 $0

Program Service Revenue $3,186

Investment Income $0

Other Revenue $337,190

TOTAL REVENUE $340,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $392,615

Other Expenses $392,615

TOTAL EXPENSES $392,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,376	$343,420	0.0%
Expenses	$392,615	$348,622	+0.1%
Net Income	$-52,239	$-5,202	+9.0%

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
John Hall	Board Member	004.00	Director	$0	$0	$0
Gretchen Brown	Board Member	004.00	Director	$0	$0	$0
Lacy Cross	Chair	004.00	Officer Director	$0	$0	$0
Katie Cornell	Board Member	004.00	Director	$0	$0	$0
Esteve Coll-Larrosa	Secretary/Treasurer	004.00	Officer Director	$0	$0	$0
Sarena Fuller	Board Member	004.00	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	$340,376	$392,615	$7,127,477	$-52,239
2024	$343,420	$348,622	$7,081,755	$-5,202
2023	$581,224	$253,479	$7,175,786	$327,745
2022	$153,458	$77,434	$2,148,041	$76,024
2021	$258,288	$95,509	$2,170,819	$162,779
2020	$273,300	$89,153	$2,256,204	$184,147
2019	$294,874	$127,772	$2,311,860	$167,102
2018	$316,289	$146,484	$2,374,258	$169,805

Foundation for the Arts at the Core of Education Inc