SOUTHWEST ALASKA ARTS GROUP (EIN 237366662) - 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

2002

Legal Domicile

Principal Officer

LAURA ELLSWORTH

Phone

9075434538

Tax Period

2023-01-01 to 2023-12-31

SOUTHWEST ALASKA ARTS GROUP, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $300K in total revenue in fiscal year 2023. Expenses of $386K exceeded revenue, resulting in a 29% operating deficit.

Mission

SOUTHWEST ALASKA ARTS GROUP IS A CHARITABLE ORGANIZATION THAT SUPPORTS THE ARTS IN BETHEL, ALASKA. OUR MISSION IS TO SUPPORT ARTISTS AND PROVIDE CULTURAL ENRICHMENT AND ENTERTAINMENT BY SELLING ARTWORK, PROVIDING CLASSES, AND ORGANIZING CONCERT AND DANCE PERFORMANCES.

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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 $61,931

Program Service Revenue $94,089

Investment Income $0

Other Revenue $143,601

TOTAL REVENUE $299,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,513

Fundraising Expenses $258

Program Expenses $268,560

Other Expenses $282,226

TOTAL EXPENSES $385,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,621	$291,888	+0.0%
Expenses	$385,739	$226,142	+0.7%
Net Income	$-86,118	$65,746	-2.3%

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

400

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

$64,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOSES TULIM	PRESIDENT	4.00	Director	$0	$0	$0
JULIE MCWILLIAMS	VP OF VISUAL ARTS	2.00	Director	$0	$0	$0
PAUL CONTI	VP OF PRODUCTION	2.00	Director	$0	$0	$0
VICTORIA SOSA	SECRETARY	4.00	Director	$0	$0	$0
MARY HORGAN	TREASURER	2.00	Director	$0	$0	$0
STACEY REARDON	MEMBER AT LARGE	2.00	Director	$0	$0	$0
LAURA ELLSWORTH	DIRECTOR	30.00	Officer	$64,846	$0	$64,846

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	No data	No data	No data	No data
2023	$299,621	$385,739	$182,674	$-86,118
2022	$291,888	$226,142	$267,346	$65,746

SOUTHWEST ALASKA ARTS GROUP