ARTE NOIR (EIN 871329926) - 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

2022

Legal Domicile

Principal Officer

VIVIAN PHILLIPS

Phone

2062277747

Tax Period

2024-10-01 to 2024-12-31

ARTE NOIR, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $203K in total revenue in fiscal year 2024. Revenue fell 93% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $33K, a strong 16% operating margin.

Mission

To create space, stability, opportunity, and training to serve the needs of the displaced Black creative community through our permanent location at Midtown Square.

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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 $147,920

Program Service Revenue $40,000

Investment Income $0

Other Revenue $14,605

TOTAL REVENUE $202,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,077

Fundraising Expenses $19,336

Program Expenses $91,225

Other Expenses $90,835

TOTAL EXPENSES $169,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,525	$3,032,426	-0.9%
Expenses	$169,912	$806,460	-0.8%
Net Income	$32,613	$2,225,966	-1.0%

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

$40,079

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAZMYN SCOTT	Executive Dir.	40.00	Officer	$25,079	$0	$25,079
VIVIAN PHILLIPS	Chair	25.00	Officer Director	$15,000	$0	$15,000
JUAN ALONSO-RODRIGUEZ	Director	2.00	Director	$0	$0	$0
KARINDA HARRIS	Director	2.00	Director	$0	$0	$0
TYRONE SMITH	Treasurer	2.00	Officer Director	$0	$0	$0
DONNA MOODIE	Director	2.00	Director	$0	$0	$0
ERIC GERARD PARSONS	Nominating Comm	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
2024	$3,032,426	$806,460	$2,832,802	$2,225,966
2024	$202,525	$169,912	$2,819,842	$32,613
2023	$881,747	$469,653	$494,495	$412,094

ARTE NOIR