ARTS & LEARNING CORPORATION (EIN 731724164) - 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

2005

Legal Domicile

Principal Officer

DEBORA WONDERCHECK

Phone

7147287100

Tax Period

2024-07-01 to 2025-06-30

ARTS & LEARNING CORPORATION, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 50% operating margin.

Mission

TO DELIVER WORLD-CLASS PERFORMING ARTS EDUCATION TO STUDENTS OF EVERY AGE AND BACKGROUND, ENSURING HIGH QUALITY AND OPPORTUNITIES FOR ALL.

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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 $1,169,405

Program Service Revenue $3,147,841

Investment Income $37,897

Other Revenue $4,986

TOTAL REVENUE $4,360,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,478,117

Fundraising Expenses $79,893

Program Expenses $1,134,443

Other Expenses $701,549

TOTAL EXPENSES $2,179,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,360,129	$2,629,588	+0.7%
Expenses	$2,179,666	$1,798,588	+0.2%
Net Income	$2,180,463	$831,000	+1.6%

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

N/A

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

$166,127

Total Directors

$166,127

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORA WONDERCHECK	CEO/FOUNDER	40.00	Officer Director	$144,000	$22,127	$166,127
ANDY ROBLES	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA OROGALAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY GILMER	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY BLOOM	BOARD MEMBER	1.00	Director	$0	$0	$0
RAM RAO	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI JOHNSTONE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIESHA HUTCHINS	COO	40.00	Highest	$112,067	$4,684	$116,751

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	$4,360,129	$2,179,666	$6,561,097	$2,180,463
2024	$2,629,588	$1,798,588	$4,591,982	$831,000
2023	$2,021,203	$1,364,740	$3,605,758	$656,463
2022	$1,093,997	$876,674	$2,852,566	$217,323
2021	$675,520	$499,832	$2,681,357	$175,688
2020	$638,085	$696,710	$2,485,877	$-58,625
2019	$647,234	$570,029	$2,536,633	$77,205
2018	$603,108	$594,392	$2,440,616	$8,716

ARTS & LEARNING CORPORATION