Arts for All Inc (EIN 860389138) - 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

1979

Legal Domicile

Principal Officer

Isaac Rothschild

Tax Period

2021-07-01 to 2022-06-30

Arts for All Inc, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $796K in total revenue in fiscal year 2021. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

Arts for Alls mission is to provide accessible education, experiences and training in the arts for children primarily those with special needs. Since 1995, an adult day treatment and training program was added.

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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 (2021)

Revenue Breakdown

Contributions & Grants $217,240

Program Service Revenue $577,006

Investment Income $13

Other Revenue $2,126

TOTAL REVENUE $796,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,714

Fundraising Expenses $3,460

Program Expenses $700,300

Other Expenses $301,711

TOTAL EXPENSES $778,425

Year-over-Year Comparison

	2021	2020	Change
Revenue	$796,385	$1,164,425	-0.3%
Expenses	$778,425	$912,069	-0.1%
Net Income	$17,960	$252,356	-0.9%

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

Employees

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

$77,893

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcia Berger	Executive Director	60.00	Key Emp	$77,893	$0	$77,893
Jessica Johnson	Board Member	0.25	Director	$0	$0	$0
Michelle Buscemi	Board Member	0.25	Director	$0	$0	$0
Claire West	Board Member	0.25	Director	$0	$0	$0
Svetlana Pitman	Board Member	0.25	Director	$0	$0	$0
Jay Parke	Treasurer	0.25	Officer Director	$0	$0	$0
Isaac Rothschild	President	0.25	Officer Director	$0	$0	$0
Jennifer Martin	Secretary	0.25	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	$796,385	$778,425	No data	$17,960
2021	$1,164,425	$912,069	$1,191,639	$252,356
2020	$917,516	$917,354	$1,087,773	$162
2020	$917,516	$917,354	$1,087,773	$162
2019	$974,592	$990,808	$964,258	$-16,216

Arts for All Inc