Splinter Art and Community Fund (EIN 861918619) - 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

Natalie Nguyen

Phone

7735074776

Tax Period

2024-01-01 to 2024-12-31

Splinter Art and Community Fund, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $800K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $729K left a modest 9% surplus.

Mission

Splinter Art and Community Fund, our 501c3 non-profit (DBA Splinter Collective, or Splinter) aims to provide a safe, accessible and equitable physical and community space for liberatory art practices and social justice organizing. We focus on community events, art curation, housing justice, and providing mutual aid to the surrounding community-in particular our unsheltered neighbors.

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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 $799,705

Program Service Revenue $0

Investment Income $59

Other Revenue $0

TOTAL REVENUE $799,764

Expense Breakdown

Grants Paid $27,848

Salaries & Benefits $359,016

Fundraising Expenses $5,930

Program Expenses $364,403

Other Expenses $336,555

TOTAL EXPENSES $729,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,764	$635,380	+0.3%
Expenses	$729,349	$577,694	+0.3%
Net Income	$70,415	$57,686	+0.2%

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

Total Directors

$41,904

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Natalie Nguyen	President	30.00	Director	$41,904	$0	$41,904

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	$799,764	$729,349	$197,683	$70,415
2023	$635,380	$577,694	$205,963	$57,686
2022	$363,915	$298,507	$74,952	$65,408

Splinter Art and Community Fund