Art With a Heart Inc (EIN 522227996) - 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

2000

Legal Domicile

Principal Officer

Randi Alper Pupkin

Phone

4103668886

Tax Period

2023-07-01 to 2024-06-30

Art With a Heart Inc, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $587K, a strong 16% operating margin.

Mission

Art With A Heart provides visual art programs to underserved and disadvantaged adults, adolescents, and children at various sites including schools, community centers, and group residential facilities and shelters. The organization's mission is to enchance the lives of people in need through visual art.

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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 $1,233,583

Program Service Revenue $2,137,129

Investment Income $33,061

Other Revenue $279,765

TOTAL REVENUE $3,683,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,237,462

Fundraising Expenses $113,037

Program Expenses $2,859,461

Other Expenses $1,859,526

TOTAL EXPENSES $3,096,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,683,538	$3,279,024	+0.1%
Expenses	$3,096,988	$2,731,911	+0.1%
Net Income	$586,550	$547,113	+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

Volunteers

3000

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

$177,802

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laurie Duhan	Immediate Past President (Retired)	1.00	Officer Director	$0	$0	$0
Laurice Royal	President	1.00	Officer Director	$0	$0	$0
David Schenck	Treasurer	1.00	Officer Director	$0	$0	$0
Bennett Robley	Secretary	1.00	Officer Director	$0	$0	$0
Brian Sims	Director	1.00	Director	$0	$0	$0
Winston Phillip	Director	1.00	Director	$0	$0	$0
Sarah Shapiro	Director	1.00	Director	$0	$0	$0
Karen Dates Dunmore	Vice President	1.00	Officer Director	$0	$0	$0
Valda Coryat	Director	1.00	Director	$0	$0	$0
Alyssa Sapia	Director	1.00	Director	$0	$0	$0
Joanne Sauders Brooks	Director	1.00	Director	$0	$0	$0
Vicki Tepper	Director	1.00	Director	$0	$0	$0
Audrey Johnson	Director	1.00	Director	$0	$0	$0
Trudy Perkins	Director	1.00	Director	$0	$0	$0
Craig Solomon	Director	1.00	Director	$0	$0	$0
Jessie Su	Director	1.00	Director	$0	$0	$0
Randi Alper Pupkin	Executive Director	40.00	Officer	$177,802	$0	$177,802

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	$3,683,538	$3,096,988	$4,316,172	$586,550
2023	$3,279,024	$2,731,911	$3,735,819	$547,113
2022	$2,840,065	$2,116,219	$2,422,390	$723,846
2021	$1,883,412	$1,463,393	$1,925,257	$420,019
2020	$1,950,077	$1,795,068	$1,382,918	$155,009

Art With a Heart Inc