Ainesis Christian School of the Arts Inc (EIN 455637485) - 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

2017

Legal Domicile

Phone

3214027629

Tax Period

2023-08-01 to 2024-07-31

Ainesis Christian School of the Arts Inc, founded in 2017, is a small nonprofit in the Education sector that reported $758K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

INSPIRING A LOVE OF LEARNING AND ENCOURAGING EXPRESSION THROUGH THE ARTS

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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 $693,730

Program Service Revenue $64,554

Investment Income $0

Other Revenue $0

TOTAL REVENUE $758,284

Expense Breakdown

Grants Paid $3,063

Salaries & Benefits $427,101

Fundraising Expenses $842

Program Expenses $600,182

Other Expenses $315,326

TOTAL EXPENSES $745,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$758,284	$625,600	+0.2%
Expenses	$745,490	$593,977	+0.3%
Net Income	$12,794	$31,623	-0.6%

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

N/A

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

$168,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phillip Henderson	President	50.00	Officer	$68,397	$0	$68,397
Jennifer Henderson	Vice President	50.00	Officer	$67,917	$0	$67,917
Diane Barnes	Treasurer	28.00	Officer	$32,000	$0	$32,000

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	$758,284	$745,490	$125,934	$12,794
2023	$625,600	$593,977	$120,211	$31,623
2022	$487,739	$509,050	$92,410	$-21,311
2021	$384,148	$360,517	$60,325	$23,631
2020	$342,296	$336,446	$47,980	$5,850
2019	$362,301	$352,379	$25,512	$9,922
2018	$284,142	$291,226	$18,022	$-7,084

Ainesis Christian School of the Arts Inc