NORTHWEST SCHOOL OF THE ARTS (EIN 201310790) - 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

2004

Legal Domicile

Principal Officer

STEPHANIE ATAYA

Phone

2162266800

Tax Period

2023-07-01 to 2024-06-30

NORTHWEST SCHOOL OF THE ARTS, founded in 2004, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 12% surplus.

Mission

TO PROVIDE A HIGH QUALITY ALTERNATIVE EDUCATION OPPORTUNITY FOR CHILDREN AGES 5-17, GRADES K-11.

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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 $4,694,251

Program Service Revenue $0

Investment Income $10,730

Other Revenue $402,899

TOTAL REVENUE $5,107,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $-57,229

Fundraising Expenses $0

Program Expenses $4,492,434

Other Expenses $4,561,564

TOTAL EXPENSES $4,504,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,107,880	$3,803,136	+0.3%
Expenses	$4,504,335	$3,493,243	+0.3%
Net Income	$603,545	$309,893	+0.9%

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

N/A

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

$2,501

Total Directors

$2,501

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA NEELEY	PRESIDENT	0.50	Officer Director	$813	$0	$813
LORI STOKES	VICE PRESIDENT	0.30	Officer Director	$938	$0	$938
MOZELLA WATTS	DIRECTOR	0.30	Officer Director	$750	$0	$750
TATIA HARRIS	DIRECTOR	0.30	Officer Director	$0	$0	$0
WILLIE WATTS JR	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
MEGAN HAMPSHIRE	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
STEPHANIE ATAYA	FISCAL OFFICER	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	No data	No data	No data	No data
2024	$5,107,880	$4,504,335	$2,694,205	$603,545
2023	$3,803,136	$3,493,243	$1,884,020	$309,893
2022	$3,348,312	$2,858,923	$1,622,554	$489,389
2021	$2,685,203	$2,507,285	$1,226,031	$177,918
2020	$2,577,899	$2,348,557	$972,448	$229,342
2019	$2,451,955	$1,887,714	$945,319	$564,241
2018	$2,544,670	$1,441,846	$928,959	$1,102,824

NORTHWEST SCHOOL OF THE ARTS