INNER-CITY ARTS (EIN 954239478) - 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

1989

Legal Domicile

Principal Officer

SHELBY WILLIAMS-GONZALEZ

Phone

2136279621

Tax Period

2024-07-01 to 2025-06-30

INNER-CITY ARTS, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 18% operating margin.

Mission

ARTS EDUCATION TO POSITIVELY AFFECT THE LIVES OF UNDER-SERVED CHILDREN.

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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 $4,964,362

Program Service Revenue $652,802

Investment Income $268,578

Other Revenue $44,828

TOTAL REVENUE $5,930,570

Expense Breakdown

Grants Paid $6,100

Salaries & Benefits $3,523,594

Fundraising Expenses $498,780

Program Expenses $3,902,537

Other Expenses $1,359,044

TOTAL EXPENSES $4,888,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,930,570	$3,978,522	+0.5%
Expenses	$4,888,738	$4,823,790	+0.0%
Net Income	$1,041,832	$-845,268	-2.2%

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

$384,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMALIA CUENCO	DIRECTOR OF FINANCE	40.00	Officer	$126,704	$12,692	$139,396
LAUREN DEVILLIER	SECRETARY	2.00	Officer Director	$0	$0	$0
JACKIE L HARMAN	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN PLEASANT	CHAIR	2.00	Officer Director	$0	$0	$0
DARRIS SHERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
SHELBY WILLIAMS-GONZALEZ	PRESIDENT AND CEO	40.00	Officer	$238,154	$7,338	$245,492
KINGSLEY AFEMIKHE	BOARD MEMBER	2.00	Director	$0	$0	$0
KARA AHMANSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MALINA BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
GILLINA CALOF	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN GOLDSMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON GRAFF-WEISNER	BOARD MEMBER	2.00	Director	$0	$0	$0
KAPIL GUPTA	BOARD MEMBER	2.00	Director	$0	$0	$0
ROTH HERRLING	BOARD MEMBER	2.00	Director	$0	$0	$0
TAE KIM	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS KIM	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIA TAYLOR-BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
VANESSA WALKER-OAKES	BOARD MEMBER	2.00	Director	$0	$0	$0
GRANT WITHERS	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE GARCIA	EXECUTIVE VP & COO	40.00	Highest	$149,257	$6,856	$156,113
ALMA VILLEGAS-BUELNA	SENIOR DIRECTOR OF DEVELOP	40.00	Highest	$117,734	$11,831	$129,565

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	$5,930,570	$4,888,738	$18,420,364	$1,041,832
2024	$3,978,522	$4,823,790	$17,075,068	$-845,268
2023	$4,920,651	$4,595,350	$16,930,750	$325,301
2022	$3,461,422	$4,339,481	$16,255,288	$-878,059
2021	$5,566,146	$4,291,203	$18,610,203	$1,274,943
2019	$4,689,288	$4,800,396	$16,993,093	$-111,108
2018	$4,576,161	$5,473,883	$16,761,486	$-897,722

INNER-CITY ARTS