ARTS HORIZONS NEW YORK INC (EIN 462967579) - 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

Dena Isles

Phone

2122687219

Tax Period

2024-07-01 to 2025-06-30

ARTS HORIZONS NEW YORK INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $253K in total revenue in fiscal year 2024.

Mission

TO PROVIDE QUALITY ARTS EXPERIENCES THAT ENCOURAGE LIFE-LONG LEARNING EXPERIENCES FOR STUDENTS OF ALL AGES.

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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 $63,765

Program Service Revenue $188,895

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,322

Fundraising Expenses $0

Program Expenses $213,190

Other Expenses $126,897

TOTAL EXPENSES $252,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,660	$238,709	+0.1%
Expenses	$252,219	$218,693	+0.2%
Net Income	$441	$20,016	-1.0%

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

$94,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY BORMANN	CHAIR	1.00	Director	$0	$0	$0
KENNETTA BAILEY	SECRETARY	1.00	Director	$0	$0	$0
BARBARA SELLINGER	TREASURER	1.00	Director	$0	$0	$0
DAVID S GOLD	TRUSTEE	1.00	Director	$0	$0	$0
ABHIPSITA SINGH	TRUSTEE	1.00	Director	$0	$0	$0
ASTRID STREET	TRUSTEE	1.00	Director	$0	$0	$0
DENA ISLES	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$94,500

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	$252,660	$252,219	$208,019	$441
2024	$238,709	$218,693	$207,578	$20,016
2023	$150,255	$103,885	$187,562	$46,370
2022	$168,940	$141,451	$141,192	$27,489
2021	$71,385	$66,333	$113,703	$5,052
2020	$93,470	$54,968	$108,651	$38,502
2018	$90,696	$90,696	$30,580	No data

ARTS HORIZONS NEW YORK INC