Threewalls (EIN 134254724) - 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

2003

Legal Domicile

Principal Officer

Jeffreen Ash

Phone

7736611823

Tax Period

2024-07-01 to 2025-06-30

THREEWALLS, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $687K in total revenue in fiscal year 2019. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $599K left a modest 13% surplus.

Mission

Threewalls is dedicated to fostering contemporary art practices that respond to lived experiences, encouraging connections beyond art through performance, live exhibits, publications, all while connected segregated communities throughout the Chicagoland area.

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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 $663,281

Program Service Revenue $0

Investment Income $28,460

Other Revenue $0

TOTAL REVENUE $691,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,798

Fundraising Expenses $2,050

Program Expenses $676,020

Other Expenses $423,118

TOTAL EXPENSES $834,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$691,741	$226,369	+2.1%
Expenses	$834,916	$1,175,093	-0.3%
Net Income	$-143,175	$-948,724	-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

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

$23,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffreen Ash	Executive Director	40.00	Highest	$153,293	$0	$153,293
Zoe Carlton	Vice President	2.00	Officer	$0	$0	$0
Devin Mathews	Emeritus Member	0.50	Officer	$0	$0	$0
Chiblie Coleman	Interim Executive Director/President	20.00	Officer	$23,200	$0	$23,200
Juliette Bethea	Emeritus Member	0.50	Officer	$0	$0	$0
Colin Lord	Emeritus Member	0.50	Officer	$0	$0	$0
Gary Metzer	Emeritus Member	0.50	Officer	$0	$0	$0
Miko McGinty	Secretary	1.00	Officer	$0	$0	$0
Jennifer Ling Datchuk	Member	1.00	Officer	$0	$0	$0
David Robinson	Member	1.00	Officer	$0	$0	$0
Kirsten Pai Buick	Treasurer	2.00	Officer	$0	$0	$0
Doug Domenick	Member	1.00	Officer	$0	$0	$0
Oren Lund	Member	1.00	Officer	$0	$0	$0
L Denise Turner	Member	1.00	Officer	$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	$691,741	$834,916	$2,575,892	$-143,175
2024	No data	No data	No data	No data
2023	$3,461,335	$1,028,260	$3,650,490	$2,433,075
2022	$1,457,645	$681,975	$1,294,719	$775,670
2021	$703,412	$633,783	$486,524	$69,629
2020	$686,922	$599,295	$385,320	$87,627

Threewalls