SATELLITE COLLECTIVE INC (EIN 462786323) - 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

2013

Legal Domicile

Principal Officer

Kevin Draper

Phone

6164013057

Tax Period

2023-01-01 to 2023-12-31

SATELLITE COLLECTIVE INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $166K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring.

Mission

To promote and foster the arts through performance and public education, with a particular emphasis on an integration of various art forms, including dance, music, the visual arts and written and spoken word.

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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 $156,000

Program Service Revenue $9,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $165,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,383

Other Expenses $162,383

TOTAL EXPENSES $162,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,800	$398,907	-0.6%
Expenses	$162,383	$395,824	-0.6%
Net Income	$3,417	$3,083	+0.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Jaina	Director	2	Director	$0	$0	$0
Amanda Lawrence	Director	2	Director	$0	$0	$0
Brandon Baker	Director	2	Director	$0	$0	$0
Kevin R Draper	President, Director Class I	30	Officer	$0	$0	$0
Nathan Langston	Secretary, Director Class I	2	Officer	$0	$0	$0
Lora Robertson	Executive Director, Director Class I (acting Treasurer)	15	Officer	$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
2024	No data	No data	No data	No data
2023	$165,800	$162,383	$16,600	$3,417
2022	$398,907	$395,824	$29,843	$3,083

SATELLITE COLLECTIVE INC