Arts Media and Entertainment Institute Inc (EIN 880905470) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

Ashley Adams

Phone

6197430519

Tax Period

2023-09-01 to 2024-08-31

Arts Media and Entertainment Institute Inc, founded in 2022, is a small nonprofit in the Education sector that reported $400K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $539K exceeded revenue, resulting in a 35% operating deficit.

Mission

The Arts Media and Entertainment Institute equips educators with the tools and training they need to empower the next generation of our creative workforce.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $161,925

Program Service Revenue $237,590

Investment Income $0

Other Revenue $0

TOTAL REVENUE $399,515

Expense Breakdown

Grants Paid $15,772

Salaries & Benefits $219,725

Fundraising Expenses $13,903

Program Expenses $418,896

Other Expenses $303,742

TOTAL EXPENSES $539,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,515	$444,704	-0.1%
Expenses	$539,239	$315,413	+0.7%
Net Income	$-139,724	$129,291	-2.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$84,626

Total Directors

$4,972

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Adams	Executive Director	50	Officer	$82,378	$0	$82,378
Jack Mitchell	Director	1	Director	$2,724	$0	$2,724
Gayle Nicholls-Ali	Treasurer	1	Officer Director	$1,299	$0	$1,299
Danielle Collins	Secretary	1	Officer Director	$949	$0	$949
Shari Holly	Director	0.25	Director	$0	$0	$0
Simone Price	Director	0.25	Director	$0	$0	$0
Lisa Vazquez	Director	0.25	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	$399,515	$539,239	$82,003	$-139,724
2023	$444,704	$315,413	$188,942	$129,291

Arts Media and Entertainment Institute Inc