ANNIES ART ATTIC INC (EIN 474232111) - 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

KYMMY NICOL

Phone

9282791649

Tax Period

2022-08-01 to 2023-07-31

ANNIES ART ATTIC INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $275K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $257K left a modest 7% surplus.

Mission

RAISING AND DONATING FUNDS TO LOCAL CHARITIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $773

Program Service Revenue $273,662

Investment Income $141

Other Revenue $34

TOTAL REVENUE $274,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,958

Fundraising Expenses $0

Program Expenses $256,738

Other Expenses $121,780

TOTAL EXPENSES $256,738

Year-over-Year Comparison

	2022	2021	Change
Revenue	$274,610	$248,081	+0.1%
Expenses	$256,738	$224,402	+0.1%
Net Income	$17,872	$23,679	-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

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

$43,292

Total Directors

$56,443

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYMMY NICOL	PRESIDENT	40.00	Officer Director	$24,923	$0	$24,923
MIKE GIBSON	SECRETARY	5.00	Officer Director	$18,369	$0	$18,369
DON FULLER	DIRECTOR	N/A	Director	$13,151	$0	$13,151
JEAN AMICO	TREASURER	5.00	Officer Director	$0	$0	$0
KAREN FLOREZ	DIRECTOR	N/A	Director	$0	$0	$0
LEONARD HAGEN	DIRECTOR	N/A	Director	$0	$0	$0
ROBIN HULVEY	DIRECTOR	N/A	Director	$0	$0	$0
KATHLEEN PONTILLO	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
DEBRA SIXTA	DIRECTOR	N/A	Director	$0	$0	$0
FRED SKIDMORE	DIRECTOR	N/A	Director	$0	$0	$0
LEROY WISINGER	DIRECTOR	N/A	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
2023	$274,610	$256,738	$132,444	$17,872
2022	$248,081	$224,402	$114,572	$23,679

ANNIES ART ATTIC INC