THE ART OF ELYSIUM (EIN 954673306) - 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

1998

Legal Domicile

Principal Officer

JENNIFER KRISTEN HOWELL

Phone

2133893201

Tax Period

2024-01-01 to 2024-12-31

THE ART OF ELYSIUM, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 18% operating deficit.

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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 $825,102

Program Service Revenue $282,902

Investment Income $62

Other Revenue $0

TOTAL REVENUE $1,108,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,154

Fundraising Expenses $178,467

Program Expenses $917,504

Other Expenses $900,929

TOTAL EXPENSES $1,312,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,108,066	$861,475	+0.3%
Expenses	$1,312,083	$1,770,908	-0.3%
Net Income	$-204,017	$-909,433	-0.8%

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

459

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

$139,709

Total Directors

$139,709

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER KRISTEN HOWELL	Founder	40.00	Officer Director	$139,709	$0	$139,709
BILL HARRISON	Director	4.00	Director	$0	$0	$0
SARAH ADOLPHSON	Director	4.00	Director	$0	$0	$0
KEN COELHO	Director	0.00	Director	$0	$0	$0
Kelsey Lee Offield	Chairman	20.00	Director	$0	$0	$0
JUSTIN BARTHA	Director	4.00	Director	$0	$0	$0
MATTHEW S MEZA	Director	4.00	Director	$0	$0	$0
RAGAN O'REILLY	Director	4.00	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	$1,108,066	$1,312,083	$368,836	$-204,017
2023	No data	No data	No data	No data
2023	$912,474	$1,773,395	$755,379	$-860,921
2022	No data	No data	No data	No data
2022	$520,185	$1,031,617	$1,576,158	$-511,432
2021	$953,397	$672,704	$7,392,818	$280,693
2020	$1,153,946	$757,275	$6,513,330	$396,671

THE ART OF ELYSIUM