ARTS PARTNERS INC (EIN 481197171) - 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

1998

Legal Domicile

Principal Officer

ELLAMONIQUE BACCUS

Phone

3162644771

Tax Period

2023-07-01 to 2024-06-30

ARTS PARTNERS INC, founded in 1998, is a small nonprofit in the Education sector that reported $704K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $656K left a modest 7% surplus.

Mission

PROVIDE ARTS IN EDUCATION PROGRAMS AND SERVICES FOR AREA STUDENTS, TEACHERS AND COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $527,384

Program Service Revenue $168,239

Investment Income $8,064

Other Revenue $0

TOTAL REVENUE $703,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,486

Fundraising Expenses $956

Program Expenses $591,906

Other Expenses $422,901

TOTAL EXPENSES $656,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$703,687	$813,389	-0.1%
Expenses	$656,387	$730,294	-0.1%
Net Income	$47,300	$83,095	-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

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

$83,731

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN-MAEVE SAGGERSON	PRESIDENT	3.00	Officer Director	$0	$0	$0
TIM ROGERS	TREASURER	3.00	Officer Director	$0	$0	$0
LAI-L DAUGHERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS WENDT	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA SEYMOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM PAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAVONTA WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLAMONIQUE BACCUS	EXECUTIVE DIRECTOR	40.00	Officer	$83,731	$0	$83,731

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	No data	No data	No data	No data
2024	$703,687	$656,387	$344,944	$47,300
2023	$813,389	$730,294	$323,186	$83,095
2022	$528,104	$500,228	$273,584	$27,876
2021	$318,804	$262,915	$166,790	$55,889
2020	$342,637	$314,362	$119,237	$28,275
2019	$270,034	$297,089	$81,340	$-27,055

ARTS PARTNERS INC