Arteria Collective (EIN 461681488) - 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

2014

Legal Domicile

Phone

8285058377

Tax Period

2021-07-01 to 2022-06-30

Arteria Collective, founded in 2014, is a small nonprofit that reported $335K in total revenue in fiscal year 2021. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $390K exceeded revenue, resulting in a 16% operating deficit.

Mission

Asheville Writers in the Schools and Community ignites social change through the power of the arts, culture and restorative self-expression.

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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 (2021)

Revenue Breakdown

Contributions & Grants $299,761

Program Service Revenue $35,273

Investment Income $115

Other Revenue $329

TOTAL REVENUE $335,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,349

Fundraising Expenses $27,987

Program Expenses $310,789

Other Expenses $170,504

TOTAL EXPENSES $389,853

Year-over-Year Comparison

	2021	2020	Change
Revenue	$335,478	$245,087	+0.4%
Expenses	$389,853	$235,478	+0.7%
Net Income	$-54,375	$9,609	-6.7%

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

$61,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sekou Coleman	Executive Director	40.00	Officer	$61,350	$0	$61,350
Marisa Blake	Chair	0.50	Officer Director	$0	$0	$0
Sophia Rutherford	Vice-Chair	0.25	Officer Director	$0	$0	$0
Katie Latino	Secretary	0.25	Officer Director	$0	$0	$0
Kate Pett	Treasurer	0.25	Officer Director	$0	$0	$0
Michael Martinez	Board Member	0.25	Director	$0	$0	$0
Shawn Winebrenner	Board Member	0.25	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
2022	$335,478	$389,853	$15,479	$-54,375
2021	$245,087	$235,478	$86,881	$9,609
2020	$224,266	$183,060	$68,369	$41,206
2018	$214,800	$205,291	$26,190	$9,509

Arteria Collective