PUSHPUSH ARTS COMPANY (EIN 582333657) - 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

1998

Legal Domicile

Phone

4043583083

Tax Period

2024-07-01 to 2025-06-30

PUSHPUSH ARTS COMPANY, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $401K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 21% operating margin.

Mission

OUR MISSION IS TO ADVANCE GEORGIAS CULTURAL DISCOURSE BY PROVIDING DISTINCTIVE DEVELOPMENT AND PROGRAMMATIC OPPORTUNITIES FOR ARTISTS AND AUDIENCES THAT EMPHASIZE NEW IDEAS AND TECHNOLOGY, 21ST CENTURY MODELS FOR COLLABORATION, INCLUSION AND CREATIVE ADVANCEMENT

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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 $209,361

Program Service Revenue $192,035

Investment Income $52

Other Revenue $0

TOTAL REVENUE $401,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,061

Fundraising Expenses $34,820

Program Expenses $258,206

Other Expenses $275,862

TOTAL EXPENSES $317,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,448	$259,645	+0.5%
Expenses	$317,923	$213,090	+0.5%
Net Income	$83,525	$46,555	+0.8%

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

114

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

$30,726

Total Directors

$30,726

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM HABEGER	CO DIRECTOR	20.00	Officer Director	$15,363	$0	$15,363
SHELBY HOFER	CO DIRECTOR	20.00	Officer Director	$15,363	$0	$15,363
AIMEE MCCOY	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER BATES	BOARD MEMBER	2.00	Director	$0	$0	$0
NATHAN SHARRAT	BOARD MEMBER	2.00	Director	$0	$0	$0
ELISA FAY	BOARD CHAIRTREASURER	5.00	Officer	$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
2025	$401,448	$317,923	$1,095,534	$83,525
2024	$259,645	$213,090	$1,185,268	$46,555
2023	$367,124	$162,096	$495,747	$205,028
2022	$217,413	$175,182	$292,151	$42,231
2021	$270,690	$133,601	$197,209	$137,089

PUSHPUSH ARTS COMPANY