SPLASH (EIN 900824026) - 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

2012

Legal Domicile

Principal Officer

Charlie Newton Executive Director

Phone

4236243915

Tax Period

2025-01-01 to 2025-12-31

SPLASH, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $229K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year.

Mission

SPLASH gives arts enrichment and quality art classes to low-income urban youth immersing them in local gallery and artisan market activities. We have a roster of teaching artists from diverse backgrounds who assist us in our mission which includes our arts after-school programs at local schools and youth centers - serving local youth from 3-16yrs old. We also provide arts enrichment to seniors centers and family homeless shelters.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $198,814

Program Service Revenue $35,115

Investment Income $161

Other Revenue $-4,830

TOTAL REVENUE $229,260

Expense Breakdown

Grants Paid $300

Salaries & Benefits $118,383

Fundraising Expenses $12,690

Program Expenses $100,860

Other Expenses $105,006

TOTAL EXPENSES $223,689

Year-over-Year Comparison

	2025	2024	Change
Revenue	$229,260	$242,132	-0.1%
Expenses	$223,689	$215,826	+0.0%
Net Income	$5,571	$26,306	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charlie Newton	Board Chair Executive Director	0.25	Director	$0	$0	$0
Iantha Newton	Sec Tres	0.25	Director	$0	$0	$0
Michael McConnell	Board Member	0.25	Director	$0	$0	$0
Dr Robert Clark	Board Member	0.25	Director	$0	$0	$0
Jeanne Brice	Board Member	0.25	Director	$0	$0	$0
Reggie Ruff	Board Member	0.25	Director	$0	$0	$0
Meg Beene	Board Member	0.25	Director	$0	$0	$0
Victoria Johnson	Board Member	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
2025	$229,260	$223,689	$223,489	$5,571
2024	$242,132	$215,826	$213,875	$26,306
2023	$249,448	$207,979	$189,815	$41,469
2023	$249,448	$207,979	$189,815	$41,469
2022	$221,866	$164,663	$142,902	$57,203

SPLASH