BROOKLYN WATERFRONT ARTISTS COALITION (EIN 112771371) - 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

1978

Legal Domicile

Principal Officer

ALICIA DEGENER

Phone

7185962507

Tax Period

2024-07-01 to 2025-06-30

BROOKLYN WATERFRONT ARTISTS COALITION, founded in 1978, is a small nonprofit that reported $164K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $187K exceeded revenue, resulting in a 14% operating deficit.

Mission

Help emerging artists advance in their careers

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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 $163,511

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $163,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,791

Fundraising Expenses $0

Program Expenses $142,257

Other Expenses $108,119

TOTAL EXPENSES $186,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,511	$186,644	-0.1%
Expenses	$186,910	$192,621	0.0%
Net Income	$-23,399	$-5,977	+2.9%

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

130

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA DEGENER	PRESIDENT	1.00	Officer	$0	$0	$0
RYAN FRANK	CO VICE PRESIDENT	1.00	Officer	$0	$0	$0
DAMARIS SANTIAGO	CO VICE PRESIDENT	1.00	Officer	$0	$0	$0
ROXALANA JORDAN	TREASURER	1.00	Officer	$0	$0	$0
SANDRA FORREST	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SCHULMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HANDWERKER	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN HABER	DIRECTOR	1.00	Director	$0	$0	$0
HILDA ABLA	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY BREWER	DIRECTOR	1.00	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	$163,511	$186,910	$36,361	$-23,399
2024	$186,644	$192,621	$59,966	$-5,977
2023	$249,734	$241,839	$65,640	$7,895
2022	$195,070	$166,529	$57,855	$28,541
2021	$135,767	$130,202	$32,912	$5,565
2020	$90,328	$96,766	$12,008	$-6,438
2019	$115,001	$137,429	$22,531	$-22,428
2018	$182,811	$184,007	$47,462	$-1,196

BROOKLYN WATERFRONT ARTISTS COALITION