NUSANTARA ARTS INC

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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

Principal Officer

PETER THERYO

Phone

5055103667

Tax Period

2025-01-01 to 2025-12-31

NUSANTARA ARTS INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $231K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

To invite our community to an expansive experience through the music and art of Indonesia.

Program Service Accomplishments

Program 1

Expenses: $98,267

Year long sliding scale and free community rehearsals and introductory courses of Balinese and Javanese Indonesian gamelan music and dance.

Program 2

Expenses: $81,134

23 Free and sliding scale performances of Indonesian gamelan music dance and culture with an in person 2025 audience size of 23,000 people.

Program 3

Expenses: $23,222

Afterschool free youth community gamelan music program for Buffalo area youth grades 2nd-8th.

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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 $191,689

Program Service Revenue $33,454

Investment Income $0

Other Revenue $5,895

TOTAL REVENUE $231,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,559

Fundraising Expenses $13,276

Program Expenses $202,623

Other Expenses $145,362

TOTAL EXPENSES $243,921

Year-over-Year Comparison

	2025	2024	Change
Revenue	$231,038	$188,033	+0.2%
Expenses	$243,921	$182,402	+0.3%
Net Income	$-12,883	$5,631	-3.3%

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

100

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

$61,506

Total Directors

$450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW DUNNING	Executive Dir.	40.00	Officer	$61,056	$0	$61,056
PETER THERYO	President	1.00	Officer Director	$450	$0	$450
EILEEN RUBERTO	Treasurer	1.00	Officer Director	$0	$0	$0
USMAN HAQ	Secretary	1.00	Officer Director	$0	$0	$0
BRIAN MOSELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN GEIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE MARIE	BOARD MEMBER	1.00	Director	$0	$0	$0
AYU VITOUS	BOARD MEMBER	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
2025	$231,038	$243,921	$141,940	$-12,883