Prison and Neighborhood Arts-Education Project (EIN 862537367) - 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

2021

Legal Domicile

Principal Officer

Arianna Salgado

Phone

3129985500

Tax Period

2024-07-01 to 2025-06-30

Prison and Neighborhood Arts-Education Project, founded in 2021, is a small nonprofit in the Crime & Legal sector that reported $626K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $855K exceeded revenue, resulting in a 37% operating deficit.

Mission

The mission of the Prison + Neighborhood Arts/Education Project is to build relationships of reciprocity that bring artists, scholars, and writers together with incarcerated people and our communities. We believe that access to education and art is a fundamental human right with the capacity to transform people, systems, and futures.

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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 $625,913

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $625,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,915

Fundraising Expenses $31,505

Program Expenses $713,035

Other Expenses $415,654

TOTAL EXPENSES $854,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,913	$1,331,359	-0.5%
Expenses	$854,569	$929,308	-0.1%
Net Income	$-228,656	$402,051	-1.6%

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

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

$76,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arianna Salgado	Executive Dir.	10.00	Officer	$76,408	$0	$76,408
Erica Meiners	President	2.00	Officer Director	$0	$0	$0
Hadrien Le Floch	Treasurer	2.00	Officer Director	$0	$0	$0
Alice Kim	Secretary	2.00	Officer Director	$0	$0	$0
Beth Ritchie	Director	2.00	Director	$0	$0	$0
Angel Pantoja	Director	2.00	Director	$0	$0	$0
Ash Stephens	Director	2.00	Director	$0	$0	$0
Ben Austen	Director	2.00	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	$625,913	$854,569	$1,215,530	$-228,656
2024	$1,331,359	$929,308	$1,444,619	$402,051
2023	$1,003,912	$590,730	$1,232,293	$413,182

Prison and Neighborhood Arts-Education Project