ART IMPACT PROJECT NOT FOR PROFIT (EIN 465138202) - 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

2014

Legal Domicile

Principal Officer

KEVIN BISHOP

Phone

2245445450

Tax Period

2024-01-01 to 2024-12-31

ART IMPACT PROJECT NOT FOR PROFIT, founded in 2014, is a small nonprofit in the Youth Development sector that reported $192K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $234K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE ART PROGRAMMING TO HELP ADOLESCENTS STRUGGLING WITH EMOTIONAL WELLNESS ISSUES AND SUBSTANCE ABUSE RECOVERY

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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 $155,454

Program Service Revenue $35,625

Investment Income $4,144

Other Revenue $-3,532

TOTAL REVENUE $191,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,433

Fundraising Expenses $50,667

Program Expenses $163,580

Other Expenses $60,705

TOTAL EXPENSES $234,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,691	$145,555	+0.3%
Expenses	$234,138	$200,831	+0.2%
Net Income	$-42,447	$-55,276	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BISHOP	PRESIDENT	4.00	Officer Director	$0	$0	$0
GARY POTTER	TREASURER	4.00	Officer Director	$0	$0	$0
BETH MCKENNA	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID MOTLEY	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI TORRES SMITH	DIRECTOR	2.00	Director	$0	$0	$0
PATTY CHARHUT	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE GORSKI	DIRECTOR	2.00	Director	$0	$0	$0
VICKIE MARASCO	FOUNDER & DIRECTOR	20.00	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
2024	$191,691	$234,138	$133,220	$-42,447

ART IMPACT PROJECT NOT FOR PROFIT