THE ARENA INC

EIN: 841839956 501(c)(3)

San Francisco, CA

Total Revenue
$96,969
Total Expenses
$90,260
Total Assets
$73,197
Net Assets
$73,197
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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
CA
Principal Officer
claire fisher
Phone
4154125949
Tax Period
2022-01-01 to 2022-12-31

THE ARENA INC, founded in 2019, is a micro nonprofit that reported $97K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $90K left a modest 7% surplus.

Mission

THE ORGANIZATION SEEKS TO EXPAND EDUCATIONAL ACCESS, QUALITY AND EFFICIENCY OF OPTIONS FOR STUDENTS WHILE SIMULTANEOUSLY BUILDING STABLE TALENT AND TRAINING PIPELINES TO INCREASE DIVERSITY, RETENTION AND PERFORMANCE IN THE WORKFORCE.

Program Service Accomplishments

Program 1
Expenses: $49,294 Revenue: $94,025

THE ORGANIZATION PROVIDED EDUCATIONAL AND EDUCATIONAL SUPPORT SERVICES TO HIGH SCHOOL AND COLLEGE STUDENTS TO HELP STUDENTS ACCESS AND COMPLETE COLLEGE LEVEL CONTENT AND TO ACCESS INTERNSHIP AND JOB...

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THE ORGANIZATION PROVIDED EDUCATIONAL AND EDUCATIONAL SUPPORT SERVICES TO HIGH SCHOOL AND COLLEGE STUDENTS TO HELP STUDENTS ACCESS AND COMPLETE COLLEGE LEVEL CONTENT AND TO ACCESS INTERNSHIP AND JOB PLACEMENT OPPORTUNITIES.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,944
Program Service Revenue $94,025
Investment Income $0
Other Revenue $0
TOTAL REVENUE $96,969

Expense Breakdown

Grants Paid $0
Salaries & Benefits $55,368
Fundraising Expenses $364
Program Expenses $49,294
Other Expenses $34,892
TOTAL EXPENSES $90,260

Year-over-Year Comparison

2022 2021 Change
Revenue $96,969 $150,027 -0.4%
Expenses $90,260 $282,112 -0.7%
Net Income $6,709 $-132,085 -1.1%
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

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Governance

Voting Members
5
Independent Members
3
Employees
2
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
5
$47,917
Total Directors
5
$47,917
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Claire Fisher President 70.0
Officer Director
$41,667 $0 $41,667
SAMUEL LEITER COO 70.0
Officer Director
$6,250 $0 $6,250
Janna Bubley Secretary 2.0
Officer Director
$0 $0 $0
Natalie Dillon Treasurer 2.0
Officer Director
$0 $0 $0
VINAY TRIVEDI MEMBER 2.0
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
2022 $96,969 $90,260 $73,197 $6,709
2021 $150,027 $282,112 $66,541 $-132,085
2020 $103,884 $206,391 $205,941 $-102,507
2019 $326,622 $25,543 $301,079 $301,079
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