ARTOWN (EIN 880412311) - 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

1998

Legal Domicile

Principal Officer

BETH MACMILLAN

Phone

7753221538

Tax Period

2024-01-01 to 2024-12-31

ARTOWN, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2024. The organization ran a surplus of $322K, a strong 17% operating margin.

Mission

PRESENTATION OF CULTURAL EVENTS.

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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 $1,507,985

Program Service Revenue $351,737

Investment Income $44,929

Other Revenue $0

TOTAL REVENUE $1,904,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,898

Fundraising Expenses $221,802

Program Expenses $1,193,883

Other Expenses $1,198,706

TOTAL EXPENSES $1,582,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,904,651	$1,870,541	+0.0%
Expenses	$1,582,604	$1,791,184	-0.1%
Net Income	$322,047	$79,357	+3.1%

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

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

$181,104

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANE ALBRIGHT	TREASURER	2.00	Officer Director	$0	$0	$0
CRAIG CONRATH MD	BOARD MEMBER	2.00	Director	$0	$0	$0
GABRIELLE ENFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN R SCHWARZ	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA MEIDELL	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID LAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MEREDITH TANZER	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MICHON EBEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER GALLI	CO-CHAIR	2.00	Officer Director	$0	$0	$0
CATHY TRACHOK	BOARD MEMBER	2.00	Director	$0	$0	$0
KHALILAH SMITH CAGE	BOARD MEMBER	2.00	Director	$0	$0	$0
BETH MACMILLAN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$181,104

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	$1,904,651	$1,582,604	$2,042,093	$322,047
2023	$1,870,541	$1,791,184	$1,717,822	$79,357
2022	$2,101,643	$1,873,516	$1,658,701	$228,127
2021	$2,003,182	$1,913,253	$1,599,720	$89,929
2020	$935,955	$799,840	$1,316,878	$136,115
2019	$1,856,813	$1,567,764	$1,174,112	$289,049
2018	$1,680,175	$1,716,574	$881,639	$-36,399

ARTOWN