Arts-Kids Inc (EIN 870642667) - 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

1999

Legal Domicile

Tax Period

2018-07-01 to 2019-06-30

Arts-Kids Inc, founded in 1999, is a small nonprofit in the Youth Development sector that reported $136K in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $171K exceeded revenue, resulting in a 25% operating deficit.

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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 (2018)

Revenue Breakdown

Contributions & Grants $107,375

Program Service Revenue $29,095

Investment Income $0

Other Revenue $0

TOTAL REVENUE $136,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,002

Fundraising Expenses $16,640

Program Expenses $132,807

Other Expenses $109,132

TOTAL EXPENSES $171,134

Year-over-Year Comparison

	2018	2017	Change
Revenue	$136,470	$107,748	+0.3%
Expenses	$171,134	$108,843	+0.6%
Net Income	$-34,664	$-1,095	+30.7%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Dougherty	Chair	2.00	Officer Director	$0	$0	$0
Patti Eddington	Board Member	2.00	Director	$0	$0	$0
John Logan	Board Member	2.00	Director	$0	$0	$0
Isaac Allen	Vice President	1.20	Officer Director	$0	$0	$0
Gary Auerbach	Board Member	1.20	Director	$0	$0	$0
Scott Peppler	Board Member	1.20	Director	$0	$0	$0
Jane Poulton	Board Member	1.20	Director	$0	$0	$0
Will Unga	Board Member	1.20	Director	$0	$0	$0
Miriam Garcia	Board Member	1.20	Director	$0	$0	$0
Lizette Zurita	Board Member	1.20	Director	$0	$0	$0
Ted Hallisey	Executive Director	40.00	Officer	$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
2019	$136,470	$171,134	$25,121	$-34,664

Arts-Kids Inc