THE ARENA INC (EIN 841839956) - 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

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

To expand educational access, quality, and efficiency of options for students while simultaneously building stable talent to increase diversity and performance in the workforce.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$47,917

Total Directors

$47,917

Key Employees

Highest Compensated

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

THE ARENA INC