THE PEOPLES CONSERVATORY (EIN 830648381) - 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

2018

Legal Domicile

Principal Officer

ROSALYN NASH

Phone

4154120471

Tax Period

2021-01-01 to 2021-06-30

THE PEOPLES CONSERVATORY, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $225K in total revenue in fiscal year 2021. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $191K left a modest 15% surplus.

Mission

TPC TRAINS YOUNG ARTIST EXPLORERS, WITH A DEDICATED FOCUS ON BROWN AND BLACK YOUTH FROM MARGINALIZED AND ECONOMICALLY BLIGHTED COMMUNITIES, TO ENVISION AND CREATE A HUMANE AND JUST WORLD THROUGH ART.

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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 $57,438

Program Service Revenue $167,111

Investment Income $0

Other Revenue $0

TOTAL REVENUE $224,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,834

Fundraising Expenses $229

Program Expenses $13,404

Other Expenses $11,118

TOTAL EXPENSES $190,952

Year-over-Year Comparison

	2021	2020	Change
Revenue	$224,549	$284,798	-0.2%
Expenses	$190,952	$342,987	-0.4%
Net Income	$33,597	$-58,189	-1.6%

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

Total Directors

$43,732

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSALYN NASH	EXECUTIVE DIRECTOR	40.00	Director	$43,732	$0	$43,732
KRISTIAN AKSETH	DIRECTOR	2.00		$0	$0	$0
KUSUM CRIMEL	DIRECTOR	1.00		$0	$0	$0
KELLEY NAYO JAHI	DIRECTOR	1.00	Director	$0	$0	$0
AMY KISCH	DIRECTOR	1.00	Director	$0	$0	$0
SUSHMITA SUBRAMANIAN	DIRECTOR	1.00	Director	$0	$0	$0
VOLEINE AMILCAR	DIRECTOR	1.00	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	$224,549	$190,952	$85,328	$33,597
2019	$275,037	$290,132	$2,750	$-15,095
2019	$318,378	$319,128	$39,457	$-750
2018	$154,147	$153,242	$9,780	$905

THE PEOPLES CONSERVATORY