Wesleyan Arts Alliance (EIN 201907240) - 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

Phone

7704487640

Tax Period

2023-07-01 to 2024-06-30

Wesleyan Arts Alliance, founded in 2004, is a small nonprofit in the Education sector that reported $103K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 48% operating margin.

Mission

SUPPORT FINE ARTS PROGRAM AT WESLEYAN SCHOOL

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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 $0

Program Service Revenue $28,660

Investment Income $0

Other Revenue $74,507

TOTAL REVENUE $103,167

Expense Breakdown

Grants Paid $46,276

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,115

Other Expenses $7,869

TOTAL EXPENSES $54,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,167	$82,934	+0.2%
Expenses	$54,145	$136,439	-0.6%
Net Income	$49,022	$-53,505	-1.9%

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

N/A

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
Anderson Vanessa	Membership	1.00	Director	$0	$0	$0
Masters Erin	School Liaison	1.00	Director	$0	$0	$0
Anderson Maureen	Treasurer	1.00	Officer Director	$0	$0	$0
Stone Margaret	President	1.00	Officer Director	$0	$0	$0
Ratliff Todd	Wesleyan Board Liaison	1.00	Director	$0	$0	$0
Foster Meg	Faculty Representative	1.00	Director	$0	$0	$0
Brooker Meagan	Faculty Representative	1.00	Director	$0	$0	$0
Reding Kara	Past President	1.00	Director	$0	$0	$0
Little Meredith	Artist Mkt Ch.	1.00	Director	$0	$0	$0
Wilson Camille	Artist Mkt Ch.	1.00	Director	$0	$0	$0
Thieriot Leena	Secretary	1.00	Officer Director	$0	$0	$0
Waldhauser Alyssa	Vice President	1.00	Officer 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
2024	$103,167	$54,145	$238,625	$49,022
2023	$82,934	$136,439	$186,403	$-53,505
2022	$115,682	$99,806	$239,908	$15,876
2019	$104,780	$58,609	$173,947	$46,171
2018	$106,395	$136,601	$127,776	$-30,206

Wesleyan Arts Alliance