MINT INC (EIN 711011962) - 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

2006

Legal Domicile

Principal Officer

NICHOLE HARRIS

Phone

4046808728

Tax Period

2021-07-01 to 2022-06-30

MINT INC, founded in 2006, is a small nonprofit that reported $395K in total revenue in fiscal year 2021. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $506K exceeded revenue, resulting in a 28% operating deficit.

Mission

MINT'S MISSION IS TO MAKE ATLANTA A DESTINATION FOR THE ARTS: A CULTURAL HUB WHERE ARTISTS THRIVE, PATRONS EXPERIENCE TRANSFORMATIVE WORK, AND COMMUNITIES ARE ACTIVATED AND ENGAGED.

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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 (2021)

Revenue Breakdown

Contributions & Grants $152,515

Program Service Revenue $225,607

Investment Income $41

Other Revenue $16,407

TOTAL REVENUE $394,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,046

Fundraising Expenses $0

Program Expenses $483,431

Other Expenses $320,824

TOTAL EXPENSES $505,870

Year-over-Year Comparison

	2021	2020	Change
Revenue	$394,570	$296,505	+0.3%
Expenses	$505,870	$263,017	+0.9%
Net Income	$-111,300	$33,488	-4.3%

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

$26,224

Total Directors

Key Employees

$67,088

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE MORADO	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SARA CLARK	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
VICTOR WILSON	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL MCGRATH	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
ERICA JAMISON	FOUNDER	2.00	Director	$0	$0	$0
DANA HAUGAARD	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA HUMPHREY	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
ASH NASH	BOARD MEMBER	2.00	Director	$0	$0	$0
FLOYD HALL	BOARD MEMBER	2.00	Director	$0	$0	$0
DEVIN MCLAUGHLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JULISSA J WHITE SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$26,224	$0	$26,224
JESSICA HELFRECHT	EXECUTIVE ARTISTIC DIRECTOR	52.00	Key Emp	$67,088	$0	$67,088

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
2022	$394,570	$505,870	$105,801	$-111,300
2020	$287,023	$263,680	$127,471	$23,343

MINT INC