GLADE ARTS FOUNDATION (EIN 821089324) - 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

2017

Legal Domicile

Principal Officer

DRAGOS TAPU

Phone

8325578781

Tax Period

2021-01-01 to 2021-12-31

GLADE ARTS FOUNDATION, founded in 2017, is a small nonprofit that reported $260K in total revenue in fiscal year 2021. Revenue surged 409% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 59% operating margin.

Mission

PROVIDING A UNIQUE AND ACCESSIBLE FINE ARTS EXPERIENCE WITH PROGRAMS FOCUSED ON ART, EDUCATION, SCHOLARSHIPS, COMMUNITY BASED PUBLIC ART PROJECTS AND CURATED MUSEUM-LIKE EXHIBIT CENTER SHOWCASING LOCAL AND INTERNATIONAL ARTISTS AND ACCLAIMED PRIVATE AND PUBLIC ART COLLECTIONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $12,000

Program Service Revenue $0

Investment Income $0

Other Revenue $248,313

TOTAL REVENUE $260,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,309

Other Expenses $107,802

TOTAL EXPENSES $107,802

Year-over-Year Comparison

	2021	2020	Change
Revenue	$260,313	$51,149	+4.1%
Expenses	$107,802	$146,125	-0.3%
Net Income	$152,511	$-94,976	-2.6%

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

N/A

Volunteers

N/A

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
JO LYNNE BEVERLY	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA HARRA	PRESIDENT	20.00	Director	$0	$0	$0
SHOLPAN JUKATAYEVA	TREASURER	20.00	Director	$0	$0	$0
IAIN MACDONALD	DIRECTOR	20.00	Director	$0	$0	$0
DRAGOS TAPU	VP OF ARTS P	20.00	Officer 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
2021	$260,313	$107,802	$457,817	$152,511
2020	$51,149	$146,125	$448,898	$-94,976
2019	$166,216	$427,872	$503,624	$-261,656
2018	$347,806	$469,496	$577,317	$-121,690

GLADE ARTS FOUNDATION