JOURNEY ARTS (EIN 820550761) - 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

2002

Legal Domicile

Principal Officer

CARLY RAPAPORT-STEIN

Phone

2677530757

Tax Period

2023-09-01 to 2024-08-31

JOURNEY ARTS, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $900K in total revenue in fiscal year 2023. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $343K, a strong 38% operating margin.

Mission

BOLDLY LEVERAGE THE POWER OF THE PERFORMING ARTS TO CATALYZE SOCIAL CHANGE, CHALLENGE BIAS, AND CREATE SPACES FOR DIALOGUE AND UNDERSTANDING BY PRESENTING CULTURALLY DIVERSE VOICES THAT CELEBRATE AND AFFIRM OUR SHARED HUMANITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $883,277

Program Service Revenue $17,005

Investment Income $170

Other Revenue $0

TOTAL REVENUE $900,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,770

Fundraising Expenses $24,667

Program Expenses $479,256

Other Expenses $402,441

TOTAL EXPENSES $557,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$900,452	$327,901	+1.7%
Expenses	$557,211	$287,871	+0.9%
Net Income	$343,241	$40,030	+7.6%

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

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

$68,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE GARCIA	CHAIR	3.00	Officer Director	$0	$0	$0
LISA MILLER	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
KEISHA HUTCHINS HIRLINGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATIE LAW	TREASURER	3.00	Officer Director	$0	$0	$0
MAJID ALSAYEGH	CHAIRMAN EME	1.00	Director	$0	$0	$0
HRH PRINCESS ALIA AL HUSSEIN	DIRECTOR	1.00	Director	$0	$0	$0
MARYANN CONNOLLY	DIRECTOR	2.00	Director	$0	$0	$0
ELETHIA GAY	DIRECTOR	1.00	Director	$0	$0	$0
ALICE GEORGE	CHAIR EMERIT	1.00	Director	$0	$0	$0
CAROLE HAAS GRAVAGNO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HECK III	DIRECTOR	2.00	Director	$0	$0	$0
KABRIA ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
CARLY RAPAPORT-STEIN	EXEC DIRECTO	40.00	Officer	$59,885	$8,577	$68,462

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	No data	No data	No data	No data
2024	$900,452	$557,211	$656,013	$343,241
2023	$327,901	$287,871	$312,673	$40,030
2022	$278,098	$188,929	$265,415	$89,169
2021	$186,338	$178,633	$195,626	$7,705
2020	$194,397	$184,864	$180,241	$9,533
2019	$165,206	$186,974	$165,108	$-21,768

JOURNEY ARTS