REFRAME YOUTH ARTS CENTER (EIN 832639125) - 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

Ashley Hare

Phone

6024667206

Tax Period

2024-07-01 to 2025-06-30

REFRAME YOUTH ARTS CENTER, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $344K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $409K exceeded revenue, resulting in a 19% operating deficit.

Mission

At RE:Frame we amplify the power of youth voices to drive change for human rights, public health, and environmental justice. We cultivate creative spaces to promote leadership, mutual aid, new narratives, and healthy relationships between youth and adults.

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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 $268,648

Program Service Revenue $15,270

Investment Income $0

Other Revenue $59,732

TOTAL REVENUE $343,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,819

Fundraising Expenses $0

Program Expenses $291,187

Other Expenses $241,699

TOTAL EXPENSES $408,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,650	$478,985	-0.3%
Expenses	$408,518	$438,897	-0.1%
Net Income	$-64,868	$40,088	-2.6%

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

Key Employees

$146,222

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paula Ortega	CoFounder and community director	40	Key Emp	$40,800	$0	$40,800
Jamauri Manley	Space Director	40	Key Emp	$40,800	$0	$40,800
Ashley Hare	CoFounder and Finance Director	40	Key Emp	$40,800	$0	$40,800
Carlyssa Hodge	program director	40	Key Emp	$23,822	$0	$23,822
Elisa Radcliffe	Board Chair	0	Director	$0	$0	$0
Megan Atencia	Board Secretary	0	Director	$0	$0	$0
Jesus Galaviz Arreguin	board vice chair	0	Director	$0	$0	$0
Raji Ganesan	Board Member	0	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
2025	$343,650	$408,518	$132,209	$-64,868
2024	No data	No data	No data	No data
2023	$304,047	$292,024	$56,988	$12,023
2022	$298,327	$296,648	$44,965	$1,679
2021	$233,274	$228,083	$26,634	$5,191

REFRAME YOUTH ARTS CENTER