ART AIDS ART (EIN 912199364) - 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

2003

Legal Domicile

Phone

6263981781

Tax Period

2024-01-01 to 2024-12-31

ART AIDS ART, founded in 2003, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $26K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $7K, a strong 27% operating margin.

Mission

ART AIDS ART PROMOTES EDUCATION, LITERACY, WELLBEING AND SUSTAINABLE ECONOMIC DEVELOPMENT THROUGH THE ARTS IN SOUTH AFRICA AND THE UNITED STATES.

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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 $25,933

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,000

Other Expenses $19,000

TOTAL EXPENSES $19,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,933	$27,500	-0.1%
Expenses	$19,000	$52,992	-0.6%
Net Income	$6,933	$-25,492	-1.3%

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

N/A

Volunteers

N/A

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
Thomas Harding	CEO	20.00	Officer Director	$0	$0	$0
Dorothy Yuma Garcia	Secretary & CFO	20.00	Officer Director	$0	$0	$0
Paulette Adams	Director	1.00	Director	$0	$0	$0
Beverly Alcheck	Director	1.00	Director	$0	$0	$0
Laura Emerson Chandler	Director	1.00	Director	$0	$0	$0
Carol Brunson Day	Director	1.00	Director	$0	$0	$0
Val Echavarria	Director	1.00	Director	$0	$0	$0
Jennifer Fletcher	Director	1.00	Director	$0	$0	$0
R Steven Lewis	Director	1.00	Director	$0	$0	$0
Beverly Heath	Director	1.00	Director	$0	$0	$0
Edwardo Herrera	Director	1.00	Director	$0	$0	$0
Daphne Muse	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	$25,933	$19,000	$75,243	$6,933
2023	$27,500	$52,992	$80,568	$-25,492
2023	$27,500	$52,992	$107,574	$-25,492
2022	$104,381	$61,100	$105,803	$43,281
2021	$80,487	$44,480	$62,717	$36,007
2020	$36,680	$44,607	$62,969	$-7,927
2019	$16,626	$39,063	$66,352	$-22,437

ART AIDS ART