NIWOT CULTURAL ARTS ASSOCIATION (EIN 264164620) - 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

2009

Legal Domicile

Principal Officer

BRUCE W WARREN

Phone

3036522433

Tax Period

2024-01-01 to 2024-12-31

NIWOT CULTURAL ARTS ASSOCIATION, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $352K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 18% operating margin.

Mission

THE CORPORATION PROVIDES SUPPORT, ENCOURAGEMENT AND FUNDING FOR CULTURAL ARTS AND ALL MEDIUMS OF ARTISTIC EXPRESSION IN THE NIWOT AREA, INCLUDING BUT NOT LIMITED TO, PERFORMANCE ART, PAINTING, SCULPTURE, WEAVING, QUILTING, MUSIC, DANCE, MOVEMENT, DRAMA, ORAL INTERPRETATION, STORYTELLING, ORAL EXPRESSION, CREATIVE WRITING, LOCAL CULTURAL HISTORY, NATIVE AMERICAN CULTURAL HISTORY, AND WESTERN AMERICAN CULTURAL HISTORY.

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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 $113,700

Program Service Revenue $237,941

Investment Income $0

Other Revenue $0

TOTAL REVENUE $351,641

Expense Breakdown

Grants Paid $28,471

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,780

Other Expenses $258,202

TOTAL EXPENSES $286,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,641	$241,346	+0.5%
Expenses	$286,673	$266,262	+0.1%
Net Income	$64,968	$-24,916	-3.6%

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

N/A

Volunteers

N/A

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
KRISTIN ALGER	BOARD MEMBER	3.00	Director	$0	$0	$0
ALYSON BELL	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
HOLLY DAPOLITO	BOARD MEMBER	2.00	Director	$0	$0	$0
GENE HAYWORTH	SECRETARY	4.00	Director	$0	$0	$0
SATIR DE MARCO	BOARD MEMBER	3.00	Director	$0	$0	$0
VICKI MAURER	TREASURER	5.00	Officer Director	$0	$0	$0
LISA RIVARD	BOARD MEMBER	3.00	Director	$0	$0	$0
BRUCE W WARREN	PRESIDENT	5.00	Officer 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
2024	$351,641	$286,673	$772,460	$64,968
2023	$241,346	$266,262	$707,492	$-24,916
2022	$405,481	$274,410	$732,408	$131,071
2021	$223,773	$251,150	$604,346	$-27,377
2020	$115,266	$104,458	$628,714	$10,808
2019	$232,810	$206,946	$617,906	$25,864
2018	$225,686	$244,033	$592,042	$-18,347

NIWOT CULTURAL ARTS ASSOCIATION