AH HAA SCHOOL FOR THE ARTS

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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

2025-01-01 to 2025-12-31

AH HAA SCHOOL FOR THE ARTS, founded in 1990, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2025. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE AH HAA SCHOOL FOR THE ARTS IS A COMMUNITY CENTER OF LEARNING AND CULTURE THAT OFFERS A WIDE VARIETY OF PROGRAMS AND INSPIRES INDIVIDUALS OF ALL AGES TO EXPLORE, DEVELOP, AND CELEBRATE THEIR CREATIVITY.

Program Service Accomplishments

Program 1

Expenses: $2,283,878 Revenue: $903,717

THE AH HAA SCHOOL FOR THE ARTS WHICH INCLUDES THE AMERICAN ACADEMY OF BOOKBINDING OFFERS YEAR ROUND CLASSES AND WORKSHOPS FOR YOUTH, TEENS AND ADULTS IN A VARIETY OF MEDIA INCLUDING BOOKBINDING...

THE AH HAA SCHOOL FOR THE ARTS WHICH INCLUDES THE AMERICAN ACADEMY OF BOOKBINDING OFFERS YEAR ROUND CLASSES AND WORKSHOPS FOR YOUTH, TEENS AND ADULTS IN A VARIETY OF MEDIA INCLUDING BOOKBINDING, CERAMICS, CULINARY ARTS, DRAWING, PAINTING, FIBER ARTS AND MORE. THE SCHOOL ALSO PRESENTS EXHIBITIONS AND COMMUNITY ART EVENTS THAT FEATURE LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS. OVER 2,500 STUDENTS ATTENDED CLASSES AND OVER 10,000 PEOPLE VISITED OUR FACILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,555,374

Program Service Revenue $711,117

Investment Income $32,164

Other Revenue $109,561

TOTAL REVENUE $2,408,216

Expense Breakdown

Grants Paid $88,529

Salaries & Benefits $1,166,939

Fundraising Expenses $202,626

Program Expenses $2,283,878

Other Expenses $1,506,401

TOTAL EXPENSES $2,761,869

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,408,216	$5,616,031	-0.6%
Expenses	$2,761,869	$2,695,916	+0.0%
Net Income	$-353,653	$2,920,115	-1.1%

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

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

$2,555

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	$2,555	$0	$2,555
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
LIBBY BRUCE	SECRETARY	2.00	Director	$0	$0	$0
MARTY WOLLESEN	EXECUTIVE DIRECTOR	40.00	Highest	$168,189	$24,205	$192,394

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	$2,408,216	$2,761,869	$16,034,374	$-353,653
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