ARTS Enrichment for All (EIN 881821599) - 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

Erin K Burd

Phone

5593267639

Tax Period

2024-01-01 to 2024-12-31

ARTS Enrichment for All, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $525K in total revenue in fiscal year 2024. Revenue surged 279% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 36% operating margin.

Mission

To bring the arts, specifically dance, creative movement, and the performing arts, to youth who would otherwise not have the opportunity for this exposure.

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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 $386,079

Program Service Revenue $138,418

Investment Income $0

Other Revenue $393

TOTAL REVENUE $524,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,891

Fundraising Expenses $0

Program Expenses $274,234

Other Expenses $89,807

TOTAL EXPENSES $336,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,890	$138,491	+2.8%
Expenses	$336,698	$132,070	+1.5%
Net Income	$188,192	$6,421	+28.3%

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

N/A

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

$71,843

Total Directors

$71,843

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin K Burd	CEO	40.00	Officer Director	$67,463	$0	$67,463
Lori Ciaccio	Secretary	2.00	Officer Director	$1,000	$0	$1,000
Paula Allen	CFO	2.00	Officer Director	$3,380	$0	$3,380
Brittany Contreras	Vice Chair	2.00	Officer Director	$0	$0	$0
Samara Michelle Daise	Director	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	$524,890	$336,698	$194,713	$188,192

ARTS Enrichment for All