ALJIRA INC C/O GARY A LAURIE ESQ (EIN 222606703) - 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

1984

Legal Domicile

Principal Officer

RICHARD CAMMARERI

Phone

7323818887

Tax Period

2020-07-01 to 2021-06-30

ALJIRA INC C/O GARY A LAURIE ESQ, founded in 1984, is a micro nonprofit that reported $51K in total revenue in fiscal year 2020. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 66% operating margin.

Mission

THE ORGANIZATION SUPPORTS AND ENCOURAGES ACTIVITIES IN PERFORMING AND VISUAL ARTS, DEVELOPS PUBLIC AWARNESS AND SUPPORT FOR WORKING ARTISTS, AND ACTS TO ENHANCE CULTURAL AND ARTISTIC EDUCATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $51,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,000

Other Expenses $17,556

TOTAL EXPENSES $17,556

Year-over-Year Comparison

	2020	2019	Change
Revenue	$51,000	$24,806	+1.1%
Expenses	$17,556	$54,307	-0.7%
Net Income	$33,444	$-29,501	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORY DOUGLAS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
NATASHA DYER	TREASURER	1.00	Officer Director	$0	$0	$0
KITAB COLLINS	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICIA BELL	TRUSTEE	0.50	Director	$0	$0	$0
AMY GOLDRICH	TRUSTEE	0.50	Director	$0	$0	$0
BLAKE JOHNSON	TRUSTEE	0.50	Director	$0	$0	$0
RICHARD CAMMARIERI	TRUSTEE	0.50	Director	$0	$0	$0
ANEE DEMESA	TRUSTEE	0.50	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
2021	$51,000	$17,556	$438,064	$33,444
2021	No data	$197,804	No data	No data
2020	$24,806	$54,307	$406,959	$-29,501
2019	$63,566	$50,634	$808,058	$12,932
2018	$328,263	$419,079	$855,579	$-90,816

ALJIRA INC C/O GARY A LAURIE ESQ