ARTS FOR OAKLAND KIDS (EIN 943246554) - 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

1996

Legal Domicile

Principal Officer

BEN STOLUROW

Phone

5104883036

Tax Period

2024-07-01 to 2025-06-30

ARTS FOR OAKLAND KIDS, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $177K in total revenue in fiscal year 2024. Expenses of $166K left a modest 6% surplus.

Mission

TO ADVANCE ARTS JUSTICE BY ENSURING THAT ALL STUDENTS IN UNDER-RESOURCED OAKLAND PUBLIC SCHOOLS RECEIVE A COMPREHENSIVE ARTS EDUCATION IN ORDER TO IMPROVE LEARNING AND PROMOTE ACHIEVEMENT.

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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 $71,173

Program Service Revenue $0

Investment Income $100,649

Other Revenue $5,284

TOTAL REVENUE $177,106

Expense Breakdown

Grants Paid $65,000

Salaries & Benefits $78,172

Fundraising Expenses $25,607

Program Expenses $92,360

Other Expenses $23,073

TOTAL EXPENSES $166,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,106	$167,807	+0.1%
Expenses	$166,245	$95,269	+0.7%
Net Income	$10,861	$72,538	-0.9%

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

$32,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTAVIA BERRY	Executive Dir.	25.00	Officer	$32,011	$0	$32,011
DIANE DUNWOODIE	Treasurer	5.00	Officer Director	$0	$0	$0
BEN STOLUROW	Director	2.00	Director	$0	$0	$0
NIKI SHAH HEINRICH	Director	2.00	Director	$0	$0	$0
ANDREA COEN	Director	2.00	Director	$0	$0	$0
CHRIS SCRIVANI	Director	2.00	Director	$0	$0	$0
LAURAN WEINMANN	President	5.00	Officer Director	$0	$0	$0
ANGELA HUGHES	Director	2.00	Director	$0	$0	$0
SOCHI ODIDIKA	Director	2.00	Director	$0	$0	$0
MARIA LAWS	Director	2.00	Director	$0	$0	$0
MAYRA MORALES RIOS	Secretary	2.00	Officer Director	$0	$0	$0
JOY CHESBROUGH	Vice President	2.00	Officer Director	$0	$0	$0
RYAN HERZOG	Director	2.00	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	$177,106	$166,245	$1,897,671	$10,861
2024	$167,807	$95,269	$1,799,886	$72,538
2023	$132,646	$152,809	$1,585,574	$-20,163
2022	$257,977	$295,692	$1,502,909	$-37,715
2021	$224,696	$201,577	$1,799,945	$23,119
2020	$1,569,084	$155,818	$1,508,961	$1,413,266

ARTS FOR OAKLAND KIDS