ARTLAB21 FOUNDATION ESMOA (EIN 800623510) - 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

2011

Legal Domicile

Principal Officer

EVA SWEENEY

Phone

3109301141

Tax Period

2024-01-01 to 2024-12-31

ARTLAB21 FOUNDATION ESMOA, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $386K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $123K, a strong 32% operating margin.

Mission

TO FOSTER ART EDUCATION AND ART APPRECIATION THROUGH FREE PROGRAMS TO THE PUBLIC AND SCHOOLS.

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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 $386,167

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $386,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,880

Fundraising Expenses $16,507

Program Expenses $222,140

Other Expenses $131,254

TOTAL EXPENSES $263,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,167	$436,641	-0.1%
Expenses	$263,134	$421,717	-0.4%
Net Income	$123,033	$14,924	+7.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVA SWEENEY	Secretary	40.00	Officer Director	$0	$0	$0
JULIE EMANUEL SPANGLER	CHAIR	3.00	Officer Director	$0	$0	$0
KELSEY LEE OFFIELD	Treasurer	1.00	Officer Director	$0	$0	$0
NICOLE MALONEY	MEMBER	1.00	Director	$0	$0	$0
SHELBY CAMPION	MEMBER	1.00	Director	$0	$0	$0
ALISON WRIGHT	MEMBER	1.00	Director	$0	$0	$0
MARIA HUGHES	MEMBER	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	$386,167	$263,134	$155,440	$123,033
2023	$436,641	$421,717	$27,502	$14,924
2022	$498,370	$516,377	$19,367	$-18,007
2021	$570,929	$557,198	$80,406	$13,731
2020	$565,156	$572,897	$57,960	$-7,741

ARTLAB21 FOUNDATION ESMOA