AH HAA SCHOOL FOR THE ARTS (EIN 232594045) - 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

1990

Legal Domicile

Principal Officer

MARTIN WOLLESEN

Phone

9707283886

Tax Period

2024-01-01 to 2024-12-31

AH HAA SCHOOL FOR THE ARTS, founded in 1990, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 52% operating margin.

Mission

TO DEVELOP THE CREATIVE SPIRIT AND PROMOTE THE ARTS.

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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 $4,615,926

Program Service Revenue $717,404

Investment Income $12,619

Other Revenue $270,082

TOTAL REVENUE $5,616,031

Expense Breakdown

Grants Paid $68,104

Salaries & Benefits $1,099,225

Fundraising Expenses $105,158

Program Expenses $2,300,486

Other Expenses $1,528,587

TOTAL EXPENSES $2,695,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,616,031	$3,139,195	+0.8%
Expenses	$2,695,916	$2,018,055	+0.3%
Net Income	$2,920,115	$1,121,140	+1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BARMAK	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BETH MCLAUGHLIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
AMY BOEBEL	DIRECTOR	2.00	Director	$0	$0	$0
T RANDALL CAIN	TREASURER	3.00	Officer Director	$0	$0	$0
ANA BOWLING	DIRECTOR	2.00	Director	$0	$0	$0
KATHY GREEN	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDER PRICE	SECRETARY	3.00	Officer Director	$0	$0	$0
JANE WEST	DIRECTOR	2.00	Director	$0	$0	$0
DIANA MULLIGAN	DIRECTOR	2.00	Director	$0	$0	$0
WENDY ROLOSON	DIRECTOR	2.00	Director	$0	$0	$0
MARTY WOLLESEN	EXECUTIVE DIRECTOR	40.00	Highest	$154,185	$38,195	$192,380

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	$5,616,031	$2,695,916	$16,735,825	$2,920,115
2023	$3,139,195	$2,018,055	$13,785,291	$1,121,140
2022	$1,590,137	$1,853,005	$11,836,519	$-262,868
2021	$2,343,816	$1,405,841	$12,435,871	$937,975
2020	$4,437,843	$803,864	$11,372,886	$3,633,979
2019	$2,077,495	$1,231,825	$8,096,565	$845,670
2018	$2,253,590	$1,148,137	$7,294,060	$1,105,453

AH HAA SCHOOL FOR THE ARTS