PS ARTS (EIN 953931147) - 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

1991

Legal Domicile

Principal Officer

JOHN LAWLER

Phone

3105861017

Tax Period

2024-07-01 to 2025-06-30

PS ARTS, founded in 1991, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $5.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

P.S. ARTS IS DEDICATED TO ADVANCING EQUITY AND OPPORTUNITY FOR CHILDREN AND YOUTH BY PROVIDING ARTS EDUCATION IN SYSTEMICALLY UNDER-RESOURCED SCHOOLS AND COMMUNITIES.

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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 $1,495,128

Program Service Revenue $3,311,620

Investment Income $235,166

Other Revenue $0

TOTAL REVENUE $5,041,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,924,744

Fundraising Expenses $560,294

Program Expenses $4,330,713

Other Expenses $638,260

TOTAL EXPENSES $5,563,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,041,914	$4,338,952	+0.2%
Expenses	$5,563,004	$4,936,939	+0.1%
Net Income	$-521,090	$-597,987	-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

143

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

$222,789

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA SCHUON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLEEN CAPPELLETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN GIANGIACOMO	CHAIR/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CHI-CHIEN HOU	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KAHN	TREASURER/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DEBORAH GRIBBON	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE VITELA	VICE CHAIR/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CYNTHIA WAKEFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN MCCRAY	DEI REPRESENTATIVE	1.00	Director	$0	$0	$0
BRIELLE BLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAREEF FARAG	SECRETARY/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MARINA FILIPPELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE KANGDANI	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE RODE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARI ROSENBLUM	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY-ELIZABETH MICHAELS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE KARROUM	BOARD MEMBER	1.00	Director	$0	$0	$0
TAWNY KRINTZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELTON WILDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LAWLER	CHIEF EXECUTIVE OFFICER/BOARD MEMBER	40.00	Officer	$214,113	$8,676	$222,789
ELDA PINEDA	DEPUTY DIRECTOR	40.00	Highest	$150,095	$9,193	$159,288
GUILLAUME WATEAU	FINANCE DIRECTOR	40.00	Highest	$136,683	$7,111	$143,794
TIFFANY OWENS	PROGRAM DIRECTOR	40.00	Highest	$130,534	$9,409	$139,943
LOUIS SANCHEZ	PROGRAM DIRECTOR	40.00	Highest	$106,172	$14,781	$120,953
NIKKI MANIBHAI	HR & OPERATIONS DIRECTOR	40.00	Highest	$103,950	$6,652	$110,602

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	$5,041,914	$5,563,004	$8,943,352	$-521,090
2024	$4,338,952	$4,936,939	$9,008,765	$-597,987
2023	$7,067,260	$4,747,685	$9,256,581	$2,319,575
2022	$5,399,709	$3,849,060	$6,703,351	$1,550,649
2021	$3,018,856	$2,848,356	$6,381,841	$170,500
2020	$4,161,202	$3,408,984	$5,692,327	$752,218
2019	$3,994,068	$3,460,608	$4,769,080	$533,460

PS ARTS