WILDARTS INC (EIN 834662515) - 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

2019

Legal Domicile

Principal Officer

JONI WILDMAN

Phone

6463896508

Tax Period

2023-07-01 to 2024-06-30

WILDARTS INC, founded in 2019, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 24% operating deficit.

Mission

WILDARTS PROVIDES ARTS EDUCATION PROGRAMS TO NEW YORK CITY STUDENTS AFTER SCHOOL AND IN DAY CAMPS TO PROMOTE POSITIVE YOUTH DEVELOPMENT IN AREAS OF SELF-CONFIDENCE, PROBLEM-SOLVING AND CREATIVE EXPRESSION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $233,468

Program Service Revenue $1,046,529

Investment Income $0

Other Revenue $-1,367

TOTAL REVENUE $1,278,630

Expense Breakdown

Grants Paid $92,017

Salaries & Benefits $1,175,383

Fundraising Expenses $0

Program Expenses $1,212,801

Other Expenses $315,977

TOTAL EXPENSES $1,583,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,278,630	$1,083,513	+0.2%
Expenses	$1,583,377	$1,111,841	+0.4%
Net Income	$-304,747	$-28,328	+9.8%

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

$120,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONI WILDMAN	EXECUTIVE DIRECTOR	40	Officer Director	$116,150	$3,850	$120,000
THERESE MAI	CHAIR	3	Officer Director	$0	$0	$0
ELIZABETH REIDY	VICE CHAIR	3	Officer Director	$0	$0	$0
KRISTEN NYE	TREASURER	3	Officer Director	$0	$0	$0
SUMUKH SHAH	BOARD MEMBER	3	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	No data	No data	No data	No data
2024	$1,278,630	$1,583,377	$268,631	$-304,747
2024	$1,278,630	$1,517,472	$267,808	$-238,842
2023	$1,083,513	$1,111,841	$174,113	$-28,328
2023	$1,189,770	$1,116,353	$169,600	$73,417
2022	$440,832	$439,382	$73,778	$1,450
2022	$484,735	$439,382	$73,778	$45,353
2020	$345,079	$341,885	$93,626	$3,194

WILDARTS INC