ARENA SOCIAL ARTS CLUB

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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

2019

Legal Domicile

Phone

2025543960

Tax Period

2024-01-01 to 2024-12-31

ARENA SOCIAL ARTS CLUB, founded in 2019, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $44K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $64K exceeded revenue, resulting in a 46% operating deficit.

Mission

HIGHLIGHT AND SHOWCASE VISUAL PERFORMING AND LITERARY ARTS BY WAY OF A COMMUNITY AND EVENTS SPACE

Program Service Accomplishments

Program 1

Expenses: $64,167 Revenue: $45,000

ATTAINTED INTEGRITY WHITE PRESERVING THE HISTORY AND HERITAGE OF WHAT WAS ONCE SOUTHWEST DC. GOALS TO EDUCATE AND COMMUNITY ABOUT THE ARTS AND PROVIDE AN INSPIRATIONAL MULTI FUNCTIONAL SPACE FOR THE...

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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 $45,000

Program Service Revenue $0

Investment Income $0

Other Revenue $-943

TOTAL REVENUE $44,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,167

Other Expenses $64,167

TOTAL EXPENSES $64,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,057	$25,806	+0.7%
Expenses	$64,167	$65,399	0.0%
Net Income	$-20,110	$-39,593	-0.5%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN CALLENDAR	CEO	20.00	Officer	$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	$44,057	$64,167	$120,105	$-20,110
2023	$25,806	$65,399	$164,766	$-39,593
2022	No data	No data	$259,470	No data
2021	No data	No data	$354,489	No data
2020	No data	$184,164	$391,592	No data
2019	$382,400	$29,600	$352,800	$352,800