ARTISTS ALLIANCE INC

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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

1999

Legal Domicile

Principal Officer

JODI WAYNBERG

Phone

2124209202

Tax Period

2023-01-01 to 2023-12-31

ARTISTS ALLIANCE INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $236K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

FOUNDED IN 1999, ARTISTS ALLIANCE INC. IS AN ARTIST-FOUNDED AND ARTIST-CENTERED 501(C)(3) NONPROFIT THAT FOSTERS THE FOWARD-THINKING AND EXPERIMENTAL PRACTICES OF EMERGING AND UNDERREPRESENTED CULTURAL PRACTITIONERS.

Program Service Accomplishments

Program 1

Expenses: $206,543 Revenue: $20,045

THROUGH OUR THREE PRINCIPLE PROGRAMS CUCHIFRITOS GALLERY + PROJECT SPACE, LES STUDIO PROGRAM, AND PUBLIC WORKS, WE CREATE OPPORTUNITIES FOR DISCOURSE, SUPPORT ECONOMIC DEVELOPMENT WITH CULTURAL...

THROUGH OUR THREE PRINCIPLE PROGRAMS CUCHIFRITOS GALLERY + PROJECT SPACE, LES STUDIO PROGRAM, AND PUBLIC WORKS, WE CREATE OPPORTUNITIES FOR DISCOURSE, SUPPORT ECONOMIC DEVELOPMENT WITH CULTURAL ACTIVITIES, AND FACILITATE CONNECTIONS BETWEEN CONTEMPORARY ART AND THE BROADER CULTURAL COMMUNITY.

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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 $215,564

Program Service Revenue $20,045

Investment Income $12

Other Revenue $0

TOTAL REVENUE $235,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,849

Fundraising Expenses $12,984

Program Expenses $206,543

Other Expenses $200,585

TOTAL EXPENSES $240,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,621	$139,629	+0.7%
Expenses	$240,434	$140,828	+0.7%
Net Income	$-4,813	$-1,199	+3.0%

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

Total Directors

Key Employees

$35,792

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINA WEISS	CHAIR	3.00	Officer Director	$0	$0	$0
LAUREN TESTA	SECRETARY	3.00	Officer Director	$0	$0	$0
STEVEN GOSS	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
JODI WAYNBERG	EXECUTIVE DIRECTOR	35.00	Key Emp	$35,792	$0	$35,792

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	No data	No data	No data	No data
2023	$235,621	$240,434	$108,598	$-4,813