ARTISTS HUB ON MARKET (EIN 880678308) - 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

RANDALL KLINE

Phone

4153562012

Tax Period

2023-01-01 to 2023-12-31

ARTISTS HUB ON MARKET, founded in 2022, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $785K, a strong 74% operating margin.

Mission

DEVELOP AND PROVIDE LOW-INCOME HOUSING FOR ARTISTS, A HUB FOR ARTISTS TO CREATE AND WORK AND AN EVENT SPACE FOR THE PERFORMING ARTS IN THE CITY OF SAN FRANCISCO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,042,200

Program Service Revenue $0

Investment Income $22,545

Other Revenue $0

TOTAL REVENUE $1,064,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $28

Program Expenses $273,511

Other Expenses $280,205

TOTAL EXPENSES $280,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,064,745	$671,562	+0.6%
Expenses	$280,205	$447,908	-0.4%
Net Income	$784,540	$223,654	+2.5%

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

N/A

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
RANDALL KLINE	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANDREA FREEDMAN	SECRETARY, TREASURER	1.00	Officer Director	$0	$0	$0
MARY MINER	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$1,064,745	$280,205	$1,008,194	$784,540
2022	$671,562	$447,908	$223,654	$223,654

ARTISTS HUB ON MARKET