THE BIG PICTURE ALLIANCE INC (EIN 232032930) - 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

1996

Legal Domicile

Principal Officer

ALEKS MARTRAY

Phone

4434149919

Tax Period

2023-09-01 to 2024-08-31

THE BIG PICTURE ALLIANCE INC, founded in 1996, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $328K, a strong 28% operating margin.

Mission

THE ORGANIZATION PROVIDES EDUCATIONAL AND ARTISTIC OPPORTUNITIES IN THE PHILADELPHIA REGION TO ECONOMICALLY DISADVANTAGED AND AT-RISK CHILDREN THROUGH THE ART AND TECHNOLOGY OF FILMMAKING.

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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 $984,987

Program Service Revenue $169,566

Investment Income $122

Other Revenue $0

TOTAL REVENUE $1,154,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,017

Fundraising Expenses $47,803

Program Expenses $715,890

Other Expenses $455,900

TOTAL EXPENSES $826,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,154,675	$956,684	+0.2%
Expenses	$826,917	$810,700	+0.0%
Net Income	$327,758	$145,984	+1.2%

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

$82,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI YAGO-RYAN	BOARD CHAIR	5.00	Director	$0	$0	$0
LOIS MOSES	TREASURER	5.00	Director	$0	$0	$0
KRISTOPER MENDOZA	SECRETARY	5.00	Director	$0	$0	$0
PASCAL MARCELIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KHARISMA MCLLWAINE	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN BARNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEKS MARTRAY	EXECUTIVE DIRECTOR	40.00	Officer	$82,000	$0	$82,000

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	$1,154,675	$826,917	$1,076,194	$327,758
2023	$956,684	$810,700	$688,706	$145,984
2022	$596,811	$618,596	$507,623	$-21,785
2021	$654,199	$304,735	$528,026	$349,464
2020	$265,206	$168,443	$183,210	$96,763
2018	$80,822	$82,889	$56,992	$-2,067

THE BIG PICTURE ALLIANCE INC