THE ARTISANS' ARK (EIN 911642933) - 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

1994

Legal Domicile

Principal Officer

POLLY MAXWELL

Phone

5093254489

Tax Period

2023-07-01 to 2024-06-30

THE ARTISANS' ARK, founded in 1994, is a community nonprofit in the Employment sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $481K, a strong 18% operating margin.

Mission

TO PROVIDE SERVICES NECESSARY FOR INDIVIDUAL JOB DEVELOPMENT, EMPLOYMENT SUPPORT, AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR PERSONS WITH DISABILITIES.

🔒

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 $2,434,007

Program Service Revenue $164,243

Investment Income $18,455

Other Revenue $40

TOTAL REVENUE $2,616,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,700,024

Fundraising Expenses $0

Program Expenses $1,848,700

Other Expenses $435,260

TOTAL EXPENSES $2,135,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,616,745	$2,098,281	+0.2%
Expenses	$2,135,284	$1,743,590	+0.2%
Net Income	$481,461	$354,691	+0.4%

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

$177,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
POLLY MAXWELL	CEO	40.00	Officer	$153,110	$24,373	$177,483
MARY RAVENNA	ASSISTANT DI	40.00	Highest	$108,414	$24,020	$132,434
STEVEN GIMPEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE HULQUIST	VP/TREASURER	1.00	Officer Director	$0	$0	$0
ANJALI BARRETTO	DIRECTOR	1.00	Director	$0	$0	$0
DEAN DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY ISSERLIS	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE COOLEY	MEMBER	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
2025	No data	No data	No data	No data
2024	$2,616,745	$2,135,284	$2,691,750	$481,461
2023	$2,098,281	$1,743,590	$2,224,628	$354,691
2022	$1,844,732	$1,447,996	$1,568,886	$396,736
2021	$1,269,051	$1,013,274	$1,163,335	$255,777
2020	$1,118,732	$1,074,139	$914,672	$44,593
2019	$1,187,672	$1,210,666	$752,521	$-22,994

THE ARTISANS' ARK