ALIVE & KICKIN

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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

2010

Legal Domicile

Principal Officer

TERI DEAVER

Phone

6123827155

Tax Period

2023-01-01 to 2023-12-31

ALIVE & KICKIN, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $360K in total revenue in fiscal year 2023. Expenses of $397K exceeded revenue, resulting in a 10% operating deficit.

Mission

ALIVE & KICKIN GIVES VOICE TO SENIORS THROUGH PERSONAL STORIES AND POPULAR SONGS, EMPOWERING ITS MEMBERS TO ENTERTAIN AND ENLIGHTEN MULTIGENERATIONAL AUDIENCES.

Program Service Accomplishments

Program 1

Expenses: $240,158 Revenue: $46,268

PERSONNEL - THE ARTISTIC DIRECTOR, MUSICAL DIRECTOR, ADDITIONAL MUSICIANS AND THE PRODUCTION MANAGER ARE PAID FOR THEIR TIME TO TEACH THE PERFORMERS THE MUSIC THEY WILL PERFORM, TO PRODUCE MUSICAL...

PERSONNEL - THE ARTISTIC DIRECTOR, MUSICAL DIRECTOR, ADDITIONAL MUSICIANS AND THE PRODUCTION MANAGER ARE PAID FOR THEIR TIME TO TEACH THE PERFORMERS THE MUSIC THEY WILL PERFORM, TO PRODUCE MUSICAL ARRANGEMENTS SUITABLE TO THE PERFORMERS AND THEIR PERFORMANCES, AND TO DIRECT THE PERFORMERS IN THEIR VARIOUS PERFORMANCES AND CONCERTS.

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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 $263,605

Program Service Revenue $46,268

Investment Income $0

Other Revenue $50,238

TOTAL REVENUE $360,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,398

Fundraising Expenses $47,653

Program Expenses $240,158

Other Expenses $111,834

TOTAL EXPENSES $397,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$360,111	$338,870	+0.1%
Expenses	$397,232	$339,419	+0.2%
Net Income	$-37,121	$-549	+66.6%

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

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

$64,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BLACKSHAW	BOARD CHAIRMAN, PRESIDENT	0.25	Officer Director	$0	$0	$0
DAN SEEMAN	BOARD DIRECTOR	0.25	Director	$0	$0	$0
JAN PREBLE	BOARD DIRECTOR, SECRETARY	6.00	Officer Director	$0	$0	$0
WENDY WILLIAMS BLACKSHAW	BOARD DIRECTOR	0.25	Director	$0	$0	$0
HEIDI WEILER	TREASURER	10.00	Officer Director	$0	$0	$0
ROSS WILLITS	EXECUTIVE DIRECTOR	40.00	Director	$64,500	$0	$64,500

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	$360,111	$397,232	$98,279	$-37,121
2022	$338,870	$339,419	$137,593	$-549
2021	$343,661	$317,573	$132,057	$26,088
2020	$304,572	$285,160	$152,354	$19,412
2019	$294,302	$291,817	$84,745	$2,485