New School for the Arts (EIN 860794933) - 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

1995

Legal Domicile

Principal Officer

Katy Cardenas

Phone

4804819235

Tax Period

2024-07-01 to 2025-06-30

New School for the Arts, founded in 1995, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

Education The Schools mission is to provide students who have an interest and talent in the arts with a superior integrated academic and arts program.

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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 $2,183,880

Program Service Revenue $129,522

Investment Income $45,045

Other Revenue $132,394

TOTAL REVENUE $2,490,841

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $1,668,703

Fundraising Expenses $0

Program Expenses $2,320,396

Other Expenses $939,669

TOTAL EXPENSES $2,610,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,490,841	$2,713,066	-0.1%
Expenses	$2,610,372	$2,701,213	0.0%
Net Income	$-119,531	$11,853	-11.1%

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

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

$165,749

Total Directors

$241,402

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katy Cardenas	President/Exec. Dean	35.00	Officer Director	$99,230	$23,983	$165,749
Jane Dowell	Secretary/Treasurer	1.00	Director	$0	$14,948	$75,653

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	$2,490,841	$2,610,372	$1,565,212	$-119,531
2024	$2,713,066	$2,701,213	$1,937,909	$11,853
2023	$2,741,579	$2,442,733	$2,156,069	$298,846
2022	$2,365,871	$2,322,138	$2,053,897	$43,733
2021	$2,042,574	$1,898,795	$2,269,646	$143,779
2020	$2,068,960	$1,923,901	$2,273,515	$145,059

New School for the Arts