INSTITUTE FOR THERAPY THROUGH THE ARTS (EIN 473047364) - 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

2015

Legal Domicile

Principal Officer

JEFFREY WOLFE

Phone

8474259708

Tax Period

2024-09-01 to 2025-08-31

INSTITUTE FOR THERAPY THROUGH THE ARTS, founded in 2015, is a community nonprofit in the Mental Health sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 9% surplus.

Mission

TO EMPOWER AND ENERGIZE INDIVIDUALS, FAMILIES, AND COMMUNITIES TO GROW AND HEAL THROUGH ADVANCED APPROACHES IN CREATIVE ARTS THERAPY, SETTING THE STANDARD FOR TREATMENT, PRACTICE, AND TRAINING WITHIN THE FIELD.

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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 $335,470

Program Service Revenue $2,724,455

Investment Income $14,920

Other Revenue $4,841

TOTAL REVENUE $3,079,686

Expense Breakdown

Grants Paid $150,749

Salaries & Benefits $2,222,675

Fundraising Expenses $193,639

Program Expenses $2,114,197

Other Expenses $434,495

TOTAL EXPENSES $2,807,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,079,686	$2,695,234	+0.1%
Expenses	$2,807,919	$2,265,766	+0.2%
Net Income	$271,767	$429,468	-0.4%

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

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

$228,829

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY CANTER	CHAIR	1.00	Officer Director	$0	$0	$0
ALLAN SPEAR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HALLEY HOLLENDER	SECRETARY (THROUGH 7/5/25)	1.00	Officer Director	$0	$0	$0
JOSH TICHO	TREASURER	1.00	Officer Director	$0	$0	$0
LYNN BROADDUS	DIRECTOR (THROUGH 2/1/25)	1.00	Director	$0	$0	$0
CHRISTIAN FARR	DIRECTOR	1.00	Director	$0	$0	$0
FATIMA VILLASENOR	DIRECTOR	1.00	Director	$0	$0	$0
TERRI BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
JUDY HOLSTEIN	DIRECTOR / SECRETARY (AS OF 7/6/25)	1.00	Officer Director	$0	$0	$0
CHRISSY DALE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$140,903	$4,679	$145,582
JEFFREY WOLFE	CHIEF OPERATING OFFICER	40.00	Officer	$78,388	$4,859	$83,247

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	$3,079,686	$2,807,919	$2,763,468	$271,767
2024	$2,695,234	$2,265,766	$1,363,065	$429,468
2023	$1,750,128	$1,825,357	$932,543	$-75,229
2022	$1,230,174	$1,416,592	$1,034,000	$-186,418
2021	$1,655,473	$1,304,124	$1,188,721	$351,349
2020	$1,050,955	$994,414	$910,950	$56,541
2019	$1,152,969	$917,396	$695,359	$235,573
2018	$614,353	$770,405	$440,915	$-156,052

INSTITUTE FOR THERAPY THROUGH THE ARTS