ARTS ON SITE NYC INC (EIN 812856175) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

GLENNIE AINSWORTH

Phone

9703314231

Tax Period

2023-01-01 to 2023-12-31

ARTS ON SITE NYC INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $246K in total revenue in fiscal year 2023. Expenses of $277K exceeded revenue, resulting in a 13% operating deficit.

Mission

SUPPORT OF ARTISTS OF ALL DISCIPLINES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $30,879

Program Service Revenue $223,594

Investment Income $0

Other Revenue $-8,816

TOTAL REVENUE $245,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,507

Fundraising Expenses $0

Program Expenses $240,997

Other Expenses $262,350

TOTAL EXPENSES $276,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,657	$248,121	0.0%
Expenses	$276,857	$268,360	+0.0%
Net Income	$-31,200	$-20,239	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$4,800

Total Directors

$4,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PARKER	PRESIDENT	20.00	Officer Director	$0	$0	$0
GLENNIE AINSWORTH	TREASURER	20.00	Officer Director	$0	$0	$0
KYLE NETZEBAND	SECRETARY	20.00	Officer Director	$0	$0	$0
ADRIAN ROSAS	DIRECTOR (FORMER)	35.00	Director	$0	$0	$0
RISA STEINBERG	DIRECTOR (FORMER)	5.00	Director	$0	$0	$0
ALBERT BLACKSTONE	DIRECTOR (FORMER)	5.00	Director	$0	$0	$0
WILL STONE	DIRECTOR	5.00	Director	$0	$0	$0
CHELSEA AINSWORTH	EXECUTIVE DIRECTOR	40.00	Officer Director	$4,800	$0	$4,800

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	No data	No data	No data	No data
2023	$245,657	$276,857	$63,106	$-31,200
2022	$248,121	$268,360	$69,636	$-20,239
2021	$246,534	$259,203	$112,992	$-12,669
2020	$97,354	$88,540	$77,934	$8,814
2019	$216,465	$213,892	$46,757	$2,573
2018	$234,294	$217,565	$32,101	$16,729

ARTS ON SITE NYC INC