ARTHOUSE STUDIO INC (EIN 861773041) - 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

Phone

4085045164

Tax Period

2024-01-01 to 2024-12-31

ARTHOUSE STUDIO INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $489K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $416K left a modest 15% surplus.

Mission

ArtHouse provides educational Activities to Title I schools where children from low-income families make up at least 40 percent of enrollment.

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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 $137,603

Program Service Revenue $351,532

Investment Income $4

Other Revenue $0

TOTAL REVENUE $489,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,841

Fundraising Expenses $351

Program Expenses $258,237

Other Expenses $86,263

TOTAL EXPENSES $416,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489,139	$333,915	+0.5%
Expenses	$416,104	$318,142	+0.3%
Net Income	$73,035	$15,773	+3.6%

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

N/A

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

$113,300

Total Directors

$113,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE STOVER	Executive Dir.	55.00	Officer Director	$113,300	$0	$113,300
JILA MALEKSALEHI	BOARD ADVISOR	0.00	Director	$0	$0	$0
KIMBERLY MULCAHY	Chairperson	3.00	Officer Director	$0	$0	$0
ELLIE KEHMEIER	Treasurer	1.00	Officer Director	$0	$0	$0
SUZANNE CARRIG	Secretary	1.00	Officer Director	$0	$0	$0
TRACY EDKINS	BOARD ADVISOR	2.00	Officer Director	$0	$0	$0
ELIZABETH SANTANA	BOARD ADVISOR	0.00	Director	$0	$0	$0
NATALIA MERCADAL	BOARD ADVISOR	0.00	Director	$0	$0	$0
NEDA MANSOORIAN	BOARD ADVISOR	0.00	Director	$0	$0	$0
NANA CANOS RIVAS	PRGRM DIRECTOR	0.00	Director	$0	$0	$0
CAROLYN LEBARON	EXHIBIT DIRECTR	0.00	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
2025	No data	No data	No data	No data
2024	$489,139	$416,104	$109,736	$73,035
2023	$333,915	$318,142	$30,539	$15,773
2022	$246,054	$235,656	$16,917	$10,398

ARTHOUSE STUDIO INC