Project Artaud (EIN 941741655) - 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

1971

Legal Domicile

Principal Officer

Susan Sullivan

Phone

4156214240

Tax Period

2023-01-01 to 2023-12-31

Project Artaud, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $905K in total revenue in fiscal year 2023. The organization ran a surplus of $238K, a strong 26% operating margin.

Mission

Providing Low-Cost living and working space for artists.

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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 $250

Program Service Revenue $883,173

Investment Income $13,184

Other Revenue $8,247

TOTAL REVENUE $904,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,954

Fundraising Expenses $0

Program Expenses $524,962

Other Expenses $380,759

TOTAL EXPENSES $666,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$904,854	$865,861	+0.0%
Expenses	$666,713	$611,010	+0.1%
Net Income	$238,141	$254,851	-0.1%

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

130

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

$38,050

Total Directors

$38,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Goggin	President	5.00	Officer Director	$9,000	$0	$9,000
Marco Peris	Vice President	5.00	Officer Director	$8,250	$0	$8,250
Sarah Kennedy	Secretary	5.00	Officer Director	$8,125	$0	$8,125
John Sullivan	Treasurer	5.00	Officer Director	$5,950	$0	$5,950
Judy West	Treasurer	5.00	Officer Director	$5,100	$0	$5,100
Jan Simon	Secretary Sub & VP Sub	5.00	Officer Director	$1,625	$0	$1,625
Michael Rauner	Board Member	1.25	Director	$0	$0	$0
Qorey Golob	Board Member	1.25	Director	$0	$0	$0
Lois Martin	Board Member	1.25	Director	$0	$0	$0
Kal Spelletich	Board Member	1.25	Director	$0	$0	$0
Susan Sullivan	Board Member	1.25	Director	$0	$0	$0
Amy Franceschini	Board Member	1.25	Director	$0	$0	$0
Allan Kessler	Board Member	1.25	Director	$0	$0	$0
Robbie Sweeny	Board Member	1.25	Director	$0	$0	$0
Liz Simon	Board Member	1.25	Director	$0	$0	$0
Katia Fuentes	Board Member	1.25	Director	$0	$0	$0
Florencia Aleman	Board Member	1.25	Director	$0	$0	$0
Dale Erickson	Board Member	1.25	Director	$0	$0	$0
Bern Rauch	Board Member	1.25	Director	$0	$0	$0
Marc Martin	Board Member	1.25	Director	$0	$0	$0
Nobuto Suga	Board Member	1.25	Director	$0	$0	$0
Geralyn Montano	Board Member	1.25	Director	$0	$0	$0
Robt Burg	Board Member	1.25	Director	$0	$0	$0
David Lawrence	Board Member	1.25	Director	$0	$0	$0
Carrie Nardello	Board Member	1.25	Director	$0	$0	$0
Jimmy Broustis	Board Member	1.25	Director	$0	$0	$0
David Fought	Board Member	1.25	Director	$0	$0	$0
Bruce Bigelow	Board Member	1.25	Director	$0	$0	$0
Julie Phelps	Board Member	1.25	Director	$0	$0	$0
Jorg Fischer	Board Member	1.25	Director	$0	$0	$0
Rebeca Bolinger	Board Member	1.25	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
2024	No data	No data	No data	No data
2023	$904,854	$666,713	$3,412,577	$238,141
2022	$865,861	$611,010	$3,196,383	$254,851
2021	$725,928	$599,839	$2,909,021	$126,089
2020	$797,961	$727,248	$2,824,685	$70,713
2019	$778,486	$597,870	$2,813,691	$180,616
2018	$791,404	$553,026	$2,514,559	$238,378

Project Artaud