We Art One Artist Collective Inc (EIN 852888662) - 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

Patricia Santos

Phone

3473728676

Tax Period

2024-01-01 to 2024-12-31

We Art One Artist Collective Inc, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $249K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 29% operating margin.

Mission

We Art One Artist Collective is a group of creative individuals who have joined forces to discuss create and develop dynamic experiences

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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 (2024)

Revenue Breakdown

Contributions & Grants $236,341

Program Service Revenue $9,732

Investment Income $0

Other Revenue $2,723

TOTAL REVENUE $248,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,930

Fundraising Expenses $0

Program Expenses $26,383

Other Expenses $79,658

TOTAL EXPENSES $177,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,796	$179,777	+0.4%
Expenses	$177,588	$158,157	+0.1%
Net Income	$71,208	$21,620	+2.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KARINA FELICIANO	Vice President	Officer Director	$0	$0	$0
DESTINY DUPREE	Secretary	Officer Director	$0	$0	$0
JULIA MIGNOE	Treasurer	Officer Director	$0	$0	$0
VAL DAUSHTREY	Member	Director	$0	$0	$0
MATTHEW KAUFMAN	Member	Director	$0	$0	$0
PATRICIA SANTOS	President CEO	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
2024	No data	No data	No data	No data
2024	$248,796	$177,588	$92,242	$71,208
2023	$179,777	$158,157	$32,375	$21,620

We Art One Artist Collective Inc