Off the Hook Arts (EIN 455161400) - 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

2012

Legal Domicile

Phone

9703052261

Tax Period

2024-08-01 to 2025-07-31

Off the Hook Arts, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $238K in total revenue in fiscal year 2024. Expenses of $215K left a modest 10% surplus.

Mission

Enrich childrens lives thorugh free group music lessons and instruments while enhancing the diversity of music performances in our community through intimate concerts of classical, jazz, and world music.

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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 $209,407

Program Service Revenue $29,898

Investment Income $204

Other Revenue $-1,872

TOTAL REVENUE $237,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,012

Fundraising Expenses $8,217

Program Expenses $144,738

Other Expenses $156,885

TOTAL EXPENSES $214,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,637	$224,573	+0.1%
Expenses	$214,897	$217,115	0.0%
Net Income	$22,740	$7,458	+2.0%

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

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
Jephta Bernstein	Executive Artistic Director	40.00	Director Key Emp	$0	$0	$0
Keahi Ewa	Board Member	1.00	Director	$0	$0	$0
Nancy Bryan	Board Member	5.00	Director	$0	$0	$0
Marianne Blackwell	Board Member	5.00	Director	$0	$0	$0
Jane Barber	Board Memeber	10.00	Director	$0	$0	$0
Sandra Lundt	Board Member	5.00	Director	$0	$0	$0
Elizabeth Alvarado	Board Member	10.00	Director	$0	$0	$0
Adam Lehman	Board Member	10.00	Director	$0	$0	$0
Joe Morrongiello	Board Member Jan-Oct	5.00	Director	$0	$0	$0
Louann DeCoursey	President	5.00	Officer Director	$0	$0	$0
Tim Sanks	Secretary	5.00	Officer Director	$0	$0	$0
Elizabeth Marsh	Treasurer	5.00	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
2025	$237,637	$214,897	$98,661	$22,740
2024	$224,573	$217,115	$75,000	$7,458

Off the Hook Arts