NORTHSTAR CHURCH OF THE ARTS (EIN 830663909) - 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

Phone

9193466063

Tax Period

2025-01-01 to 2025-12-31

NORTHSTAR CHURCH OF THE ARTS, founded in 2018, is a small nonprofit in the Religion sector that reported $371K in total revenue in fiscal year 2025. Revenue surged 119% from the prior year, signaling strong growth momentum. Expenses of $418K exceeded revenue, resulting in a 13% operating deficit.

Mission

MISSION: TO EMPOWER MARGINALIZED ARTISTS, CULTIVATE CROSS-CULTURAL DIALOGUE FOR COMMUNITY HEALING, AND PROVIDE A VITAL GATHERING SPACE FOR CREATIVE EXPRESSION AND SOCIAL CONNECTION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $362,012

Program Service Revenue $0

Investment Income $8,789

Other Revenue $0

TOTAL REVENUE $370,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,355

Fundraising Expenses $62,061

Program Expenses $160,722

Other Expenses $185,896

TOTAL EXPENSES $418,251

Year-over-Year Comparison

	2025	2024	Change
Revenue	$370,801	$169,030	+1.2%
Expenses	$418,251	$321,372	+0.3%
Net Income	$-47,450	$-152,342	-0.7%

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

$91,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFFREY HATHAWAY	BOARD MEMBER	2.0	Director	$0	$0	$0
PIERCE FREELON	BOARD MEMBER	2.0	Director	$0	$0	$0
RANDI VEGA	BOARD MEMBER	3.0	Director	$0	$0	$0
NNENNA FREELON	BOARD CHAIR	3.0	Officer Director	$0	$0	$0
AYANA BURKE	TREASURER	2.0	Director	$0	$0	$0
ALEXIS PAULINE GUMBS	BOARD MEMBER	2.0	Director	$0	$0	$0
SANGODARE WALLACE	BOARD MEMBER	2.0	Director	$0	$0	$0
LAUREN GARCIA	EXECUTIVE DIRECTOR	35	Officer	$91,186	$0	$91,186

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	$370,801	$418,251	$291,132	$-47,450
2024	$169,030	$321,372	$421,621	$-152,342
2024	No data	No data	No data	No data
2023	$696,674	$335,260	$484,061	$361,414
2023	$696,674	$335,260	$484,061	$361,414
2020	$301,653	$219,319	$134,599	$82,334

NORTHSTAR CHURCH OF THE ARTS