SAINT JOSEPHS ARTS FOUNDATION (EIN 832132246) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Martin Strickland

Phone

4153851821

Tax Period

2023-01-01 to 2023-12-31

SAINT JOSEPHS ARTS FOUNDATION, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $843K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 25% operating deficit.

Mission

The Organization provides a platform for artists, located in the San Francisco Bay Area and Cape Cod area, involved in various disciplines that may not otherwise have an avenue to exhibit their art. Disciplines include all forms of art, including culinary. The Organization does this through events, artists in residency programs, etc.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $422,631

Program Service Revenue $420,739

Investment Income $0

Other Revenue $0

TOTAL REVENUE $843,370

Expense Breakdown

Grants Paid $1,800

Salaries & Benefits $318,456

Fundraising Expenses $31,530

Program Expenses $902,902

Other Expenses $735,186

TOTAL EXPENSES $1,055,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$843,370	$679,250	+0.2%
Expenses	$1,055,442	$1,023,866	+0.0%
Net Income	$-212,072	$-344,616	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Kenneth E Fulk	President	1	Officer Director	$0	$0	$0
Laura H Ubben	Director	1	Director	$0	$0	$0
Shelby Bonnie	Director	1	Director	$0	$0	$0
Seth Kaplowitz	Secretary	1	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
2024	No data	No data	No data	No data
2023	$843,370	$1,055,442	$224,885	$-212,072
2023	$843,370	$1,069,331	$210,996	$-225,961
2022	$679,250	$1,023,866	$372,557	$-344,616
2021	$768,342	$479,720	$747,826	$288,622

SAINT JOSEPHS ARTS FOUNDATION