ARTSPACE INC (EIN 770233621) - 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

Phone

8059638198

Tax Period

2024-01-01 to 2024-12-31

ARTSPACE INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $310K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATIONS PROVIDES AFFORDABLE PERFORMANCE SPACE FOR ART, MUSIC AND THEATER. IT PROVIDES PERFORMANCES TO THE PUBLIC AT AFFORDABLE PRICES THAT WOULD NOT OTHERWISE BE AVAILABLE. THE THEATER OPERATES ALL YEAR ROUND.

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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 $83,131

Program Service Revenue $227,238

Investment Income $0

Other Revenue $0

TOTAL REVENUE $310,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,223

Fundraising Expenses $52,486

Program Expenses $208,369

Other Expenses $135,687

TOTAL EXPENSES $315,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,369	$323,943	0.0%
Expenses	$315,910	$331,702	0.0%
Net Income	$-5,541	$-7,759	-0.3%

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

$55,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI BALL	Executive Dir.	40.00	Officer	$55,071	$0	$55,071
MATTHEW TAVIANINI	Director	1.00	Director	$0	$0	$0
HALLIE ANDERSON	Director	1.00	Director	$0	$0	$0
MEREDITH CABANIS	Secretary	1.00	Director	$0	$0	$0
KATHY MARDEN	President	2.00	Officer Director	$0	$0	$0
LAUREL LYLE	Treasurer	2.00	Officer Director	$0	$0	$0
PAMELA VANDER HIEDE	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
2024	$310,369	$315,910	$228,120	$-5,541
2023	$323,943	$331,702	$224,621	$-7,759
2022	$376,598	$376,605	$246,618	$-7
2021	$369,790	$307,273	$231,506	$62,517
2019	$335,655	$324,466	$94,320	$11,189
2018	$346,035	$347,190	$83,133	$-1,155

ARTSPACE INC