ARTS CORPS (EIN 912044679) - 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

2000

Legal Domicile

Principal Officer

KRIS EVANS BIEN

Phone

2067225440

Tax Period

2023-07-01 to 2024-06-30

ARTS CORPS, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 66% operating margin.

Mission

TO REVOLUTIONIZE ARTS EDUCATION BY IGNITING THE CREATIVE POWER OF YOUTH.

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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 $2,798,873

Program Service Revenue $104,195

Investment Income $15,893

Other Revenue $-8,861

TOTAL REVENUE $2,910,100

Expense Breakdown

Grants Paid $3,753

Salaries & Benefits $705,253

Fundraising Expenses $191,084

Program Expenses $469,468

Other Expenses $265,770

TOTAL EXPENSES $999,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,910,100	$1,282,847	+1.3%
Expenses	$999,165	$1,645,412	-0.4%
Net Income	$1,910,935	$-362,565	-6.3%

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

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

$173,938

Total Directors

$86,267

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRIS EVANS BIEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KIM HASEGAWA DARCY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SALLY KETCHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
HILARY CHERNER	TREASURER	1.00	Officer Director	$0	$0	$0
KEENAN PEERY	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL SEHLHORST	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG THORNTON	BOARD MEMBER, STAFF	1.00	Director	$27,911	$0	$27,911
MARIA GUILLEN-VALDOVINOS	BOARD MEMBER, STAFF	1.00	Director	$24,497	$0	$24,497
JARED MCCONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TANISHA BRANDON-FELDER	BOARD MEMBER	1.00	Director	$0	$0	$0
STONE GOSSARD	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY ROUDOU	BOARD MEMBER	1.00	Director	$0	$0	$0
DONTE FELDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM COLLET	BOARD MEMBER, STAFF	1.00	Director	$33,774	$85	$33,859
ERICA MERRITT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$80,537	$6,081	$86,618
NAHO SHIOYA	CO-EXECUTIVE DIRECTOR	40.00	Officer	$80,537	$6,783	$87,320

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	$2,910,100	$999,165	$2,147,601	$1,910,935
2023	$1,282,847	$1,645,412	$274,253	$-362,565
2022	$1,418,865	$1,890,438	$475,489	$-471,573
2021	$1,632,937	$1,432,842	$962,710	$200,095
2020	$1,589,819	$1,997,537	$915,561	$-407,718
2019	$2,476,755	$2,023,176	$1,134,544	$453,579

ARTS CORPS