ARTS CONNECTION (EIN 463088038) - 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

Phone

9093811900

Tax Period

2024-07-01 to 2025-06-30

ARTS CONNECTION, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $390K, a strong 31% operating margin.

Mission

ARTS CONNECTION IS DEDICATED TO STIMULATING CREATIVE AND ECONOMIC VITALITY AND ENRICHING LIVES THROUGHOUT THE COMMUNITIES WE SERVE BY PROVIDING SUPPORT, PROMOTION, EDUCATION AND ADVOCACY FOR 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 (2024)

Revenue Breakdown

Contributions & Grants $634,330

Program Service Revenue $611,531

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,245,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $474,154

Fundraising Expenses $0

Program Expenses $680,946

Other Expenses $381,845

TOTAL EXPENSES $855,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,245,861	$933,301	+0.3%
Expenses	$855,999	$793,183	+0.1%
Net Income	$389,862	$140,118	+1.8%

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

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

$111,823

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRO GUTIERREZ CHAVEZ	Executive Dir.	40.00	Officer	$111,823	$0	$111,823
CHRISTINE SEROR	Director	10.00	Director	$0	$0	$0
KERRY NEAL	Director	10.00	Director	$0	$0	$0
VICTOR SUAREZ	Director	10.00	Director	$0	$0	$0
DYAMI RUIZ	Director	10.00	Director	$0	$0	$0
KATHRYN ERVIN	BOARD CHAIR	10.00	Officer	$0	$0	$0
DR ANNE VIRICEL	Treasurer	10.00	Officer	$0	$0	$0
SANDRA ESPADAS	Secretary	10.00	Officer	$0	$0	$0
JENNIFER KANE	EXECUTIVE DIRECTOR	40.00		$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	$1,245,861	$855,999	$723,730	$389,862
2024	$933,301	$793,083	$550,047	$140,218
2023	$745,541	$804,852	$529,278	$-59,311
2022	$618,957	$433,079	$312,020	$185,878
2021	$338,368	$268,231	$158,338	$70,137

ARTS CONNECTION