ARCO COLLABORATIVE INC (EIN 464241093) - 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

Jennifer Koh

Phone

6465918044

Tax Period

2024-07-01 to 2025-06-30

ARCO COLLABORATIVE INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $174K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 20% operating margin.

Mission

ARCO Collaborative is a nonprofit founded byJennifer Koh in 2014 that commissions, develops, and produces new musical works that bring forth stories previously unheard in western art forms

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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 $136,564

Program Service Revenue $0

Investment Income $0

Other Revenue $37,547

TOTAL REVENUE $174,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,000

Fundraising Expenses $529

Program Expenses $55,658

Other Expenses $100,837

TOTAL EXPENSES $139,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,111	$93,123	+0.9%
Expenses	$139,837	$121,696	+0.1%
Net Income	$34,274	$-28,573	-2.2%

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

$35,750

Total Directors

$35,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Koh	Officer	010.00	Officer Director	$35,750	$0	$35,750
Stephan Farber	Director	001.00	Director	$0	$0	$0
Zarin Mehta	Director	001.00	Director	$0	$0	$0
Melanie Clarke	Officer	001.00	Officer Director	$0	$0	$0
Joan Leiman	Director	001.00	Director	$0	$0	$0
Yuka Nishino	Officer	002.00	Officer Director	$0	$0	$0
Hung Fan	Director	001.00	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	$174,111	$139,837	$155,494	$34,274
2024	$93,123	$121,696	$122,059	$-28,573
2023	$130,281	$173,507	$143,514	$-43,226
2022	$209,158	$161,054	$182,894	$48,104
2021	$121,151	$107,112	$138,594	$14,039
2020	$154,646	$111,470	$119,500	$43,176
2019	$189,018	$111,755	$61,183	$77,263
2018	$41,846	$79,409	$48,669	$-37,563

ARCO COLLABORATIVE INC