CARPENTER ART GARDEN (EIN 822322015) - 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

AYANNA MURRAY

Phone

9012493577

Tax Period

2024-08-01 to 2025-07-31

CARPENTER ART GARDEN, founded in 2017, is a small nonprofit in the Education sector that reported $555K in total revenue in fiscal year 2024. Expenses of $691K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE MISSION OF THE CARPENTER ART GARDEN IS TO WORK WITH CHILDREN AND FAMILIES OF UNDER RESOURCED NEIGHBORHOODS TO PROMOTE EACH CHILD'S CREATIVE POTENTIAL AND SELF-WORTH THROUGH EXPOSURE TO ARTISTIC, EDUCATIONAL, AND VOCATIONAL PROGRAMS. THE GARDEN'S VISION IS TO EMPOWER THESE CHILDREN TO CREATE THEIR BEST FUTURES.

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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 $526,954

Program Service Revenue $8,354

Investment Income $19,549

Other Revenue $0

TOTAL REVENUE $554,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,549

Fundraising Expenses $92,916

Program Expenses $404,519

Other Expenses $215,088

TOTAL EXPENSES $690,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$554,857	$578,430	0.0%
Expenses	$690,637	$666,442	+0.0%
Net Income	$-135,780	$-88,012	+0.5%

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

180

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

$58,073

Total Directors

Key Employees

$24,236

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA VESCOVO	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
DR RUSH WALLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREANA SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
JANE PATE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SILVERFIELD	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE BURR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN KWOBA	DIRECTOR	1.00	Director	$0	$0	$0
AYANNA MURRAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
VANESSA CHAVEZ-ASFORIS	EXECUTIVE DIRECTOR	40.00	Officer	$58,073	$0	$58,073
KIERRA DAVIS	DIRECTOR OF OPERATIONS	40.00	Key Emp	$24,236	$0	$24,236

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	$554,857	$690,637	$678,022	$-135,780
2024	$578,430	$666,442	$809,356	$-88,012
2023	$582,575	$490,234	$869,457	$92,341
2022	$562,915	$449,401	$781,187	$113,514
2021	$481,958	$371,652	$678,712	$110,306
2020	$410,660	$490,380	$547,183	$-79,720
2019	$338,198	$514,855	$649,320	$-176,657
2018	$1,016,233	$288,427	$949,588	$727,806

CARPENTER ART GARDEN