ArtsPlus (EIN 591356847) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

Devlin McNeil

Phone

7043774187

Tax Period

2023-07-01 to 2024-06-30

ArtsPlus, founded in 1969, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 38% operating margin.

Mission

TRANSFORMING LIVES AND INSPIRING COMMUNITY THROUGH OUTSTANDING AND ACCESSIBLE ARTS EDUCATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,388,388

Program Service Revenue $693,812

Investment Income $25,732

Other Revenue $35,491

TOTAL REVENUE $4,143,423

Expense Breakdown

Grants Paid $111,167

Salaries & Benefits $1,541,106

Fundraising Expenses $320,307

Program Expenses $1,967,835

Other Expenses $900,216

TOTAL EXPENSES $2,552,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,143,423	$2,250,317	+0.8%
Expenses	$2,552,489	$2,240,430	+0.1%
Net Income	$1,590,934	$9,887	+159.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$305,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Devlin McNeil	President & CEO	40.00	Officer	$178,552	$5,316	$183,868
Stephanie Stenglein	Assoc Exe. Dir.	40.00	Officer	$118,192	$3,537	$121,729
Nick Anderson	Treasurer	1.00	Officer Director	$0	$0	$0
Ari Brown	Director	1.00	Director	$0	$0	$0
Rob Crane	Director	1.00	Director	$0	$0	$0
Shannon Donnelly	Director	1.00	Director	$0	$0	$0
Amy Fistner	Director	1.00	Director	$0	$0	$0
Sarah Floyd	Director	1.00	Director	$0	$0	$0
Patty Funderburg	Director	1.00	Director	$0	$0	$0
Daniel Gandarilla	Director	1.00	Director	$0	$0	$0
Melissa Kenealy	Director	1.00	Director	$0	$0	$0
Russ Little	Director	1.00	Director	$0	$0	$0
Becky Mitchener	Director	1.00	Director	$0	$0	$0
Heather Ryan	Director	1.00	Director	$0	$0	$0
Zachary Smith	Director	1.00	Director	$0	$0	$0
Mike Terrell	Director	1.00	Director	$0	$0	$0
Linda Weisbruch	Govern. Chair	1.00	Officer Director	$0	$0	$0
Eugene Young	Board Chair	1.00	Officer Director	$0	$0	$0
Edison Cassels	Director	1.00	Director	$0	$0	$0
Allison Infinger	Director	1.00	Director	$0	$0	$0
Lindsey Smith	Director	1.00	Director	$0	$0	$0
Logan Wills	Director	1.00	Director	$0	$0	$0
Megan Dunham	Director	1.00	Director	$0	$0	$0
Breana Jeter	Director	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
2025	No data	No data	No data	No data
2024	$4,143,423	$2,552,489	$7,701,827	$1,590,934
2023	$2,250,317	$2,240,430	$3,629,776	$9,887
2022	$2,154,815	$1,740,546	$2,425,687	$414,269
2021	$1,953,117	$1,597,965	$2,312,393	$355,152
2020	$1,893,783	$1,797,604	$1,994,143	$96,179
2019	$2,517,828	$1,881,345	$1,733,525	$636,483

ArtsPlus