Shoreline Arts Alliance Inc (EIN 061027403) - 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

1980

Legal Domicile

Principal Officer

Eric Dillner

Phone

2034533890

Tax Period

2023-07-01 to 2024-06-30

Shoreline Arts Alliance Inc, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $297K in total revenue in fiscal year 2023.

Mission

To transform lives through arts with commitment to educate, encourage, enrich, and engage and to follow these guiding princles in all areas of our work.

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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 $272,965

Program Service Revenue $13,830

Investment Income $10,591

Other Revenue $0

TOTAL REVENUE $297,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,647

Fundraising Expenses $22,775

Program Expenses $249,967

Other Expenses $110,981

TOTAL EXPENSES $308,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,386	$292,222	+0.0%
Expenses	$308,628	$284,533	+0.1%
Net Income	$-11,242	$7,689	-2.5%

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

N/A

Volunteers

195

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

Total Directors

Key Employees

$144,502

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Wood	Board Chair	8.00	Officer Director	$0	$0	$0
William R Freeman	President	3.00	Officer Director	$0	$0	$0
Steve Kops	Treasurer	10.00	Officer Director	$0	$0	$0
Caroline Herrick	Secretary	3.00	Officer Director	$0	$0	$0
James Amandola	Board of Director	3.00	Director	$0	$0	$0
Luciana Bonifacio	Board of Director	3.00	Director	$0	$0	$0
Linda Costello	Board of Director	3.00	Director	$0	$0	$0
Teresa Crampton	Board of Director	3.00	Director	$0	$0	$0
Robert Friend	Board of Director	3.00	Director	$0	$0	$0
Edward Meyer	Board of Director	3.00	Director	$0	$0	$0
Eric Dillner	CEO/Executive Director	45.00	Key Emp	$144,502	$0	$144,502

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	No data	No data	No data	No data
2024	$297,386	$308,628	$389,967	$-11,242
2023	$292,222	$284,533	$401,209	$7,689
2022	$361,431	$277,038	$393,520	$84,393
2021	$277,827	$166,869	$361,999	$110,958
2020	$224,462	$210,931	$266,553	$13,531
2019	$254,437	$236,119	$206,660	$18,318

Shoreline Arts Alliance Inc