D3 Arts (EIN 852081734) - 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

Santi Jaramillo

Phone

3032847296

Tax Period

2023-01-01 to 2023-12-31

D3 Arts, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $344K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $323K left a modest 6% surplus.

Mission

D3 saw the need for an art awakening in theircommunities to strengthen the cultural roots of itsinhabitants. Every day, D3 wakes up to use art andculture to allow people to recover their true selves. D3believes individuals are constantly rediscovering andrecovering identities, some that have beensystematically stripped away.As a nonprofit focused on community health, D3provides programs and services that will facilitaterecovery for those that need it, a supportivecommunity for those who lack it, and growth for all.

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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 $316,208

Program Service Revenue $0

Investment Income $0

Other Revenue $27,855

TOTAL REVENUE $344,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,758

Fundraising Expenses $19,010

Program Expenses $260,981

Other Expenses $204,200

TOTAL EXPENSES $322,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$344,063	$265,774	+0.3%
Expenses	$322,958	$288,891	+0.1%
Net Income	$21,105	$-23,117	-1.9%

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

N/A

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Santi Jaramillo	Executive Dir.	40.00	Officer	$65,000	$0	$65,000
Tanya Mote	President & CEO	5.00	Officer Director	$0	$0	$0
Michael Miera	Treasurer	5.00	Officer Director	$0	$0	$0
Alicia Trujillo	Secretary	5.00	Director	$0	$0	$0
Craig Hart	Director	5.00	Director	$0	$0	$0
Diego Florez	Secretary	5.00	Officer Director	$0	$0	$0
Mike Vialpando Nunez	Director	5.00	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
2024	No data	No data	No data	No data
2023	$344,063	$322,958	$51,075	$21,105
2022	$265,774	$288,891	$23,567	$-23,117
2021	$236,760	$193,912	$46,683	$42,848

D3 Arts