ARTVANGO THERAPEUTIC SERVICES INC (EIN 822427166) - 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

Yadira G Puente

Phone

2103872218

Tax Period

2023-01-01 to 2023-12-31

ARTVANGO THERAPEUTIC SERVICES INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $420K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $366K left a modest 13% surplus.

Mission

Artvango Therapeutic Services Inc is a 501c3 committed to uplifting and healing children affected by the cycle of abuse poverty and trauma Artvango Therapeutic Services Inc is founded on the principles of helping children and their families heal through the use of expressive arts in the therapeutic environment to strengthen personal awareness, nurture, healing, and positive change.

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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 $145,987

Program Service Revenue $272,537

Investment Income $0

Other Revenue $1,397

TOTAL REVENUE $419,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,053

Fundraising Expenses $200

Program Expenses $366,282

Other Expenses $76,429

TOTAL EXPENSES $366,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,921	$249,448	+0.7%
Expenses	$366,482	$245,183	+0.5%
Net Income	$53,439	$4,265	+11.5%

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

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

$62,500

Total Directors

Key Employees

$163,666

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carrie Simonds	Therapeutic Service Program Director	40	Key Emp Highest	$101,166	$0	$101,166
Yadira G Puente	President and CEO	40	Officer Key Emp	$62,500	$0	$62,500

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	$419,921	$366,482	$137,200	$53,439
2022	$249,448	$245,183	$58,033	$4,265
2021	$180,013	$182,725	$53,768	$-2,712
2021	$178,039	$182,746	$53,768	$-4,707
2020	$133,302	$98,579	$56,480	$34,723

ARTVANGO THERAPEUTIC SERVICES INC