ARTS & EDUCATION AT THE HOYT (EIN 471064170) - 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

SCOTT STONE

Phone

7246522882

Tax Period

2024-07-01 to 2025-06-30

ARTS & EDUCATION AT THE HOYT, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $291K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $257K left a modest 12% surplus.

Mission

TO EXPAND AND ENRICH THE LIFE OF OUR COMMUNITY THROUGH PARTICIPATION IN 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 $96,889

Program Service Revenue $136,525

Investment Income $15,418

Other Revenue $42,469

TOTAL REVENUE $291,301

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $14,965

Program Expenses $168,060

Other Expenses $231,535

TOTAL EXPENSES $256,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,301	$230,795	+0.3%
Expenses	$256,535	$199,284	+0.3%
Net Income	$34,766	$31,511	+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

109

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
SCOTT STONE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT LEE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATTY KARDAMBIKIS	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE WISH	SECRETARY	1.00	Officer Director	$0	$0	$0
GAYLE YOUNG	PAST PRESIDENT	1.00	Director	$0	$0	$0
AMANDA MAKAREVICH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ESPOSITO	DIRECTOR	1.00	Director	$0	$0	$0
MERIT PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
ASIA WARD	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MCKEE	DIRECTOR	1.00	Director	$0	$0	$0
CINDY NAPLES	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW W HENLEY	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE VITALE	DIRECTOR	1.00	Director	$0	$0	$0
ROCHELLE RASHID-NEBEL	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA BISHOP	DIRECTOR	1.00	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	$291,301	$256,535	$617,447	$34,766
2024	$230,795	$199,284	$539,497	$31,511
2023	$218,190	$199,617	$468,227	$18,573
2022	$277,585	$205,107	$433,230	$72,478
2021	$247,308	$161,566	$408,505	$85,742
2020	$204,929	$173,668	$315,782	$31,261
2019	$241,084	$225,166	$270,663	$15,918
2018	$232,856	$218,880	$258,187	$13,976

ARTS & EDUCATION AT THE HOYT