MITCHELL STREET ARTS COLLABORATIVE INCORPORATED (EIN 880703665) - 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

ANDREW GORDON

Phone

8479977792

Tax Period

2023-01-01 to 2023-12-31

MITCHELL STREET ARTS COLLABORATIVE INCORPORATED, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $338K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. Expenses of $323K left a modest 4% surplus.

Mission

THE MITCHELL STREET ARTS COLLABORATIVE MISSION IS TO PROMOTE CROSS-CULTURAL CONNECTION AND EQUITABLE DEVELOPMENT.

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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 $322,080

Program Service Revenue $19,667

Investment Income $0

Other Revenue $-4,103

TOTAL REVENUE $337,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,678

Fundraising Expenses $0

Program Expenses $277,669

Other Expenses $255,415

TOTAL EXPENSES $323,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,644	$160,950	+1.1%
Expenses	$323,093	$32,225	+9.0%
Net Income	$14,551	$128,725	-0.9%

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

$33,860

Total Directors

$33,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GORDON	EXECUTIVE DIRECTOR	60	Officer Director	$33,860	$0	$33,860
HAYDEE MARINO	PRESIDENT	2	Officer Director	$0	$0	$0
LILE MERRELL	TREASURER	2	Officer Director	$0	$0	$0
CHEYENNE PALACIO MCCARTHY	BOARD MEMBER	2	Director	$0	$0	$0
DAYA MENA	BOARD MEMBER	2	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
2023	$337,644	$323,093	$143,887	$14,551

MITCHELL STREET ARTS COLLABORATIVE INCORPORATED