ARTS HERNDON INC (EIN 521432391) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

MICHAEL O'REILLY

Tax Period

2022-07-01 to 2023-06-30

ARTS HERNDON INC is a small nonprofit that reported $157K in total revenue in fiscal year 2019. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

ARTS HERNDON INC PROMOTES APPRECIATION, SUPPORT, EDUCATION, AND OPPORTUNITIES TO EXPERIENCE ART.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $133,255

Program Service Revenue $6,729

Investment Income $647

Other Revenue $11,557

TOTAL REVENUE $152,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,882

Fundraising Expenses $153

Program Expenses $11,761

Other Expenses $33,435

TOTAL EXPENSES $157,317

Year-over-Year Comparison

	2022	2021	Change
Revenue	$152,188	$59,905	+1.5%
Expenses	$157,317	$138,301	+0.1%
Net Income	$-5,129	$-78,396	-0.9%

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

Total Directors

$115,069

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL O'REILLY	CHAIRMAN	10.00	Officer Director	$0	$0	$0
MARGARET A O'REILLY	SECRETARY	4.00	Officer Director	$0	$0	$0
DON OWENS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MACINTYRE	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
MICHAEL LLOYD	TREASURER	3.00	Officer Director	$0	$0	$0
JOANNA ORMESHER	PRESIDENT AN	40.00	Director	$115,069	$0	$115,069
KEVEN LEBLANC	BOARD MEMBER	4.00	Officer 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	$152,188	$157,317	$133,322	$-5,129
2022	$195,878	$146,576	$124,463	$49,302
2021	$59,905	$138,301	$77,334	$-78,396
2020	$157,035	$159,582	$43,954	$-2,547

ARTS HERNDON INC