ARTHAUS INC (EIN 462287075) - 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

2008

Legal Domicile

Phone

5633825440

Tax Period

2022-07-01 to 2023-06-30

ARTHAUS INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $154K in total revenue in fiscal year 2022. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $131K left a modest 15% surplus.

Mission

Arts education for youth and adults

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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 (2022)

Revenue Breakdown

Contributions & Grants $85,010

Program Service Revenue $65,137

Investment Income $0

Other Revenue $4,058

TOTAL REVENUE $154,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,338

Fundraising Expenses $0

Program Expenses $32,203

Other Expenses $73,047

TOTAL EXPENSES $131,385

Year-over-Year Comparison

	2022	2021	Change
Revenue	$154,205	$232,463	-0.3%
Expenses	$131,385	$257,868	-0.5%
Net Income	$22,820	$-25,405	-1.9%

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

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

$35,471

Key Employees

$5,995

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon D Durbin	Director	30	Director Highest	$35,471	$0	$35,471
Mary McDonald	Development Director	10	Key Emp	$5,995	$0	$5,995
Tara Quass	Treasurer	5	Director	$0	$0	$0
Zach Rowe-Heyveld	President	1	Director	$0	$0	$0
Marin Hanson	Vice President	1	Director	$0	$0	$0
Holly Moore	board member	1	Director	$0	$0	$0
Mariann Fant	board member	1	Director	$0	$0	$0
Amy Schlachtenhaufen	board member	1	Director	$0	$0	$0
Megan Svetska	board member	1	Director	$0	$0	$0
Sarah Krammen	board member	1	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$154,205	$131,385	$33,884	$22,820
2022	$232,463	$257,868	$11,064	$-25,405

ARTHAUS INC