ARTS CONNECT HOUSTON (EIN 851623399) - 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

2020

Legal Domicile

Principal Officer

JACK MCBRIDE

Phone

7135279330

Tax Period

2023-01-01 to 2023-06-30

ARTS CONNECT HOUSTON, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $652K in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $123K, a strong 19% operating margin.

Mission

TO EXPAND ACCESS TO HIGH-QUALITY, HIGH-IMPACT ARTS EDUCATION FOR STUDENTS.

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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 $651,104

Program Service Revenue $0

Investment Income $152

Other Revenue $500

TOTAL REVENUE $651,756

Expense Breakdown

Grants Paid $214,795

Salaries & Benefits $157,419

Fundraising Expenses $58,469

Program Expenses $386,961

Other Expenses $120,702

TOTAL EXPENSES $529,241

Year-over-Year Comparison

	2022	2021	Change
Revenue	$651,756	$922,629	-0.3%
Expenses	$529,241	$1,027,480	-0.5%
Net Income	$122,515	$-104,851	-2.2%

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

N/A

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
LAUREN ANDERSON	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
JUDY NYQUIST	SECRETARY	1.0	Officer Director	$0	$0	$0
CAROLINE GOESER	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL ROME	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL PIPKIN	PRESIDENT	1.0	Officer Director	$0	$0	$0
HARRISON GUY	DIRECTOR	1.0	Director	$0	$0	$0
IVAN LUNDBERG	DIRECTOR OF FINANCE	4.0	Officer	$0	$0	$0
JACK MCBRIDE	EXECUTIVE DIRECTOR	40.0	Officer	$0	$0	$0
WILLIAM STEIN	CEO	1.0	Officer	$0	$0	$0
DEBORAH LUGO	EXECUTIVE DIRECTOR	40.0	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
2025	No data	No data	No data	No data
2023	$651,756	$529,241	$1,919,991	$122,515
2022	$922,629	$1,027,480	$1,374,054	$-104,851
2021	$189,158	$782,814	$1,281,765	$-593,656
2020	$2,146,185	$509,905	$2,102,932	$1,636,280

ARTS CONNECT HOUSTON