ART STATION INC (EIN 581664577) - 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

1995

Legal Domicile

Principal Officer

DAVID THOMAS

Phone

7704691105

Tax Period

2020-07-01 to 2021-06-30

ART STATION INC, founded in 1995, is a small nonprofit that reported $370K in total revenue in fiscal year 2020. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $324K left a modest 12% surplus.

Mission

TO PROVIDE VISUAL, LITERARY ARTS, AND ART EDUCATIONAL PROGRAMS FOR ALL SOCIAL AND ECONOMIC GROUPS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $255,647

Program Service Revenue $102,868

Investment Income $6

Other Revenue $11,403

TOTAL REVENUE $369,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,271

Fundraising Expenses $349

Program Expenses $233,164

Other Expenses $245,691

TOTAL EXPENSES $323,962

Year-over-Year Comparison

	2020	2019	Change
Revenue	$369,924	$692,040	-0.5%
Expenses	$323,962	$559,909	-0.4%
Net Income	$45,962	$132,131	-0.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA CARLISE	TREASURER	1.00	Officer Director	$0	$0	$0
FORREST CORDES	SECRETARY	1.00	Officer Director	$0	$0	$0
RUSTY MCKELLAR	VICE CHAIRMA	1.00	Director	$0	$0	$0
BILL ROSENFIELD	CHAIRMAN	1.00	Director	$0	$0	$0
DAVID THOMAS	PRESIDENT	1.00	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
2021	$369,924	$323,962	$1,021,006	$45,962
2020	$692,040	$559,909	$817,102	$132,131
2019	$766,296	$807,561	$679,893	$-41,265
2018	$890,936	$559,823	$764,840	$331,113

ART STATION INC