ARTCOUNCIL INC DBA ARTADIA (EIN 911877238) - 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

1997

Legal Domicile

Principal Officer

Laura Roberson Fisch

Phone

2127272233

Tax Period

2023-10-01 to 2024-09-30

ARTCOUNCIL INC DBA ARTADIA, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

ARTADIA IS A NATIONAL NON-PROFIT ORGANIZATION THAT SUPPORTS VISUAL ARTISTS WITHUNRESTRICTED, MERIT-BASED AWARDS AND FOSTERS CONNECTIONS TO A NETWORK OFOPPORTUNITIES.

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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 $1,076,693

Program Service Revenue $139,354

Investment Income $24,755

Other Revenue $1,008

TOTAL REVENUE $1,241,810

Expense Breakdown

Grants Paid $486,980

Salaries & Benefits $577,213

Fundraising Expenses $261,894

Program Expenses $956,032

Other Expenses $312,087

TOTAL EXPENSES $1,376,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,241,810	$1,740,288	-0.3%
Expenses	$1,376,280	$1,488,579	-0.1%
Net Income	$-134,470	$251,709	-1.5%

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

$32,203

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolyn Ramo	Executive Director	40.00		$71,923	$8,156	$80,079
Patton Hindle	Executive Dir.	40.00	Officer	$30,288	$1,915	$32,203
Ian Alteveer	Director	1.00	Director	$0	$0	$0
Susan Bridges	Director	1.00	Director	$0	$0	$0
Nick Cave	Director	1.00	Director	$0	$0	$0
Joelle Connolly	Director	1.00	Director	$0	$0	$0
Aurele Danoff Pelaia	Co-Chair	2.00	Officer Director	$0	$0	$0
Laura Roberson Fisch	Co-Chair	2.00	Officer Director	$0	$0	$0
Oliver Frankel	Treasurer	2.00	Officer Director	$0	$0	$0
Eugene Fu	Director	1.00	Director	$0	$0	$0
Mary Kemper Wolf	Director	1.00	Director	$0	$0	$0
John Guess	Director	1.00	Director	$0	$0	$0
Tony Karman	Director	1.00	Director	$0	$0	$0
Naima Keith	Director	1.00	Director	$0	$0	$0
Lucy Kim	Director	1.00	Director	$0	$0	$0
Jennie Lamensdorf	Director	1.00	Director	$0	$0	$0
Karen Mehiel	Director	2.00	Director	$0	$0	$0
Matthew Newton	Director	1.00	Director	$0	$0	$0
Kes Narbutas	Director	1.00	Director	$0	$0	$0
Judy Nyquist	Officer	2.00	Officer Director	$0	$0	$0
Marie Samuels	Director	1.00	Director	$0	$0	$0
Jessica Shaefer	Director	1.00	Director	$0	$0	$0
Franklin Sirmans	Director	1.00	Director	$0	$0	$0
Christopher E Vroom	Founder/Officer	2.00	Officer Director	$0	$0	$0
Summer Wheat	Secretary	2.00	Officer Director	$0	$0	$0
Jennifer Williams	Director	1.00	Director	$0	$0	$0
Grant Withers	Director	1.00	Director	$0	$0	$0
Margot Ziegler	Vice-Chair	2.00	Officer Director	$0	$0	$0
Brendan Fernandes	Director	1.00	Director	$0	$0	$0
Ramon Manning	Director	1.00	Director	$0	$0	$0
Janera Solomon	Director	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
2024	$1,241,810	$1,376,280	$1,903,311	$-134,470
2023	$1,740,288	$1,488,579	$1,760,876	$251,709
2022	$1,403,687	$1,322,427	$1,359,744	$81,260
2019	$2,304,844	$1,560,789	$909,173	$744,055
2018	$1,539,370	$1,424,296	$161,701	$115,074

ARTCOUNCIL INC DBA ARTADIA