ArtSeed (EIN 522368513) - 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

2002

Legal Domicile

Principal Officer

Josefa Vaughan

Phone

4156569849

Tax Period

2023-01-01 to 2023-12-31

ArtSeed, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $167K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 29% operating margin.

Mission

Arts education and vocational guidance.

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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 $67,280

Program Service Revenue $2,658

Investment Income $96,711

Other Revenue $94

TOTAL REVENUE $166,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,185

Fundraising Expenses $13,329

Program Expenses $81,896

Other Expenses $65,592

TOTAL EXPENSES $118,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$166,743	$93,426	+0.8%
Expenses	$118,777	$125,208	-0.1%
Net Income	$47,966	$-31,782	-2.5%

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

$43,189

Total Directors

$43,189

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josefa Vaughan	Exec Dir/Secty	40.00	Officer Director	$40,000	$3,189	$43,189
William Bicknell	Chair/ITSystems	1.00	Officer Director	$0	$0	$0
Kevin Quan	Treasurer	1.00	Officer Director	$0	$0	$0
Edna Arterberry	Comm Liason	1.00	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
2024	No data	No data	No data	No data
2023	$166,743	$118,777	$790,005	$47,966
2022	$93,426	$125,208	$740,515	$-31,782
2021	$148,193	$132,884	$896,615	$15,309
2020	$85,487	$135,461	$881,297	$-49,974
2019	$79,333	$207,508	$860,331	$-128,175
2018	$87,252	$238,551	$894,631	$-151,299

ArtSeed