ARTSOUTH A NOT-FOR-PROFIT CORPORATION (EIN 651016544) - 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

2000

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

ARTSOUTH A NOT-FOR-PROFIT CORPORATION, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $211K in total revenue in fiscal year 2023. Expenses of $201K left a modest 5% surplus.

Mission

To promote growth and vitality in the community; to provide affordable space to studio artists; to provide educational opportunities in the arts for all ages; and to provide cultural events for the community that attract talented artists, artisans, actors, musicians, etc.

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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 $211,191

Program Service Revenue $0

Investment Income $118

Other Revenue $0

TOTAL REVENUE $211,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,424

Fundraising Expenses $0

Program Expenses $163,235

Other Expenses $159,270

TOTAL EXPENSES $200,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,309	$198,781	+0.1%
Expenses	$200,694	$192,073	+0.0%
Net Income	$10,615	$6,708	+0.6%

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

N/A

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
Elwin Rozyskie	Board Member	5.00	Director	$0	$0	$0
Mimi Dickson	Board Member	5.00	Director	$0	$0	$0
Debra Pane	Board Member	5.00	Director	$0	$0	$0
Gleema Nambiar	Board Member	5.00	Director	$0	$0	$0
John Vicente	Board Member	5.00	Director	$0	$0	$0
Paulette Pfeiffer	Board Member	5.00	Director	$0	$0	$0
Janis Klein	Board Chair	15.00	Officer Director	$0	$0	$0
Maxino Caminero	Executive Director	20.00	Officer Director	$0	$0	$0
Beatriz Herman	Board Secretary	5.00	Officer Director	$0	$0	$0
Wendy Robbins	Treasurer	5.00	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
2024	$211,309	$200,694	$101,813	$10,615
2023	$198,781	$192,073	$103,133	$6,708
2022	$125,051	$133,647	$95,192	$-8,596
2021	$131,156	$128,827	$112,160	$2,329
2020	$151,156	$158,419	$110,249	$-7,263
2018	$191,983	$175,715	$102,365	$16,268

ARTSOUTH A NOT-FOR-PROFIT CORPORATION