ARTSPACE INC (EIN 581450132) - 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

1981

Legal Domicile

Principal Officer

CARLY P JONES

Phone

9198212787

Tax Period

2024-07-01 to 2025-06-30

ARTSPACE INC, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO CULTIVATE POSITIVE COMMUNITY IMPACT THROUGH ART, EDUCATION, AND COMMUNITY PROGRAMMING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $782,249

Program Service Revenue $412,910

Investment Income $1,283

Other Revenue $51,850

TOTAL REVENUE $1,248,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $684,181

Fundraising Expenses $106,054

Program Expenses $898,885

Other Expenses $552,660

TOTAL EXPENSES $1,236,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,248,292	$1,077,611	+0.2%
Expenses	$1,236,841	$1,145,942	+0.1%
Net Income	$11,451	$-68,331	-1.2%

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

136

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

$116,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BOSMAN	CHAIR	2.00	Officer Director	$0	$0	$0
AMY BACON	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHNNY CHAPMAN	TREASURER	2.00	Officer Director	$0	$0	$0
PEPE CAUDILLO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TANIA ALLEN	MEMBER - GOVERNANCE CHAIR	2.00	Director	$0	$0	$0
DARRYL LESTER	MEMBER	1.00	Director	$0	$0	$0
SUIJIN LI SNYDER	MEMBER	1.00	Director	$0	$0	$0
SOPHIA WOO	MEMBER	1.00	Director	$0	$0	$0
SUSIE SILVER	MEMBER	1.00	Director	$0	$0	$0
MADI EVANS	MEMBER	1.00	Director	$0	$0	$0
ANDREW BLACKBURN	MEMBER	1.00	Director	$0	$0	$0
LAURA BAVERMAN	MEMBER	1.00	Director	$0	$0	$0
VAISHALI PATEL	MEMBER	1.00	Director	$0	$0	$0
SAMANTHA PRICE	MEMBER	1.00	Director	$0	$0	$0
SCOT MCALEXANDER	MEMBER	1.00	Director	$0	$0	$0
BRITTANY BENNETT WESTON	MEMBER	1.00	Director	$0	$0	$0
LAYLA CUMMINGS	MEMBER	1.00	Director	$0	$0	$0
JENNY BO	MEMBER	1.00	Director	$0	$0	$0
CARLY P JONES	PRESIDENT & CEO	40.00	Officer	$109,301	$6,951	$116,252

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	$1,248,292	$1,236,841	$1,201,624	$11,451
2024	$1,077,611	$1,145,942	$1,198,899	$-68,331
2023	$1,129,785	$1,204,316	$1,264,306	$-74,531
2022	$651,834	$920,511	$1,201,619	$-268,677
2021	$696,667	$824,441	$1,454,740	$-127,774
2020	$648,926	$867,140	$1,529,344	$-218,214
2019	$870,047	$878,069	$1,533,079	$-8,022

ARTSPACE INC