ARCONET (EIN 455173020) - 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

Principal Officer

ALFREDO PEREZ

Phone

2676406287

Tax Period

2024-09-01 to 2025-08-31

ARCONET, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $227K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $218K left a modest 4% surplus.

Mission

TO PROMOTE THE PRACTICE, EDUCATION AND PARTICIPATION OF MUSIC AND ARTS AS A VEHICLE OF SOCIAL ACTION AND COMMUNITY DEVELOPMENT.

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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 $7,398

Program Service Revenue $219,509

Investment Income $8

Other Revenue $0

TOTAL REVENUE $226,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,542

Fundraising Expenses $0

Program Expenses $170,258

Other Expenses $140,144

TOTAL EXPENSES $217,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,915	$202,117	+0.1%
Expenses	$217,686	$203,163	+0.1%
Net Income	$9,229	$-1,046	-9.8%

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

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

$47,014

Total Directors

$77,517

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANA LINARES	PRESIDENT AND ARTISTIC DIR	41.00	Officer Director	$44,114	$0	$44,114
ALFREDO PEREZ	EXECUTIVE DIRECTOR, TREASU	17.50	Officer Director	$2,900	$0	$2,900
LISA PAINO	EXECUTIVE ASSISTANT	30.50	Director	$25,688	$0	$25,688
MELANIE SANTANA	CHAIRMAN OF THE BOARD	10.00	Officer Director	$0	$0	$0
FRACIS JEYARAJ	BOARD MEMBER	0.50	Director	$0	$0	$0
RALPH JACKSON	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANKLIN NINO	BOARD MEMBER	0.50	Director	$4,815	$0	$4,815
VALERIE GRAUFELDS	BOARD MEMBER	0.50	Director	$0	$0	$0
REBECCA MCNAMEE	BOARD MEMBER	0.50	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	$226,915	$217,686	$18,421	$9,229
2024	$202,117	$203,163	$10,591	$-1,046
2023	$204,125	$195,723	$14,786	$8,402
2022	$176,465	$186,388	$16,706	$-9,923
2021	$156,438	$150,841	$19,672	$5,597
2020	$185,446	$185,253	$14,856	$193
2019	$217,704	$220,506	$5,967	$-2,802

ARCONET