ARTISTS WORKING IN EDUCATION INC (EIN 391945466) - 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

1998

Legal Domicile

Principal Officer

ALEX CARSON

Phone

4149333877

Tax Period

2024-01-01 to 2024-12-31

ARTISTS WORKING IN EDUCATION INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $492K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $548K exceeded revenue, resulting in a 11% operating deficit.

Mission

A.W.E.'S MISSION IS TO PROVIDE YOUTH IN THE MILWAUKEE AREA WITH ARTS ENRICHMENT PROGRAMS TO ENHANCE HUMAN POTENTIAL, ADVANCE LEARNING AND CULTIVATE COMMUNITY.

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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 $343,555

Program Service Revenue $127,718

Investment Income $20,121

Other Revenue $537

TOTAL REVENUE $491,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,908

Fundraising Expenses $62,426

Program Expenses $365,647

Other Expenses $205,145

TOTAL EXPENSES $548,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,931	$603,683	-0.2%
Expenses	$548,053	$691,557	-0.2%
Net Income	$-56,122	$-87,874	-0.4%

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

$85,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANINE KOLBECK	CHAIR	1.00	Officer Director	$0	$0	$0
ALEX CARSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATERINA KLAWES	TREASURER	1.00	Officer Director	$0	$0	$0
KYLE HICKS	SECRETARY	1.00	Officer Director	$0	$0	$0
ABIGAIL CANNON	DIRECTOR	1.00	Director	$0	$0	$0
MARIA HAMIDU	DIRECTOR	1.00	Director	$0	$0	$0
ARAVIND JAGANNATHAN	DIRECTOR	1.00	Director	$0	$0	$0
ELISA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
AMELEAH OCHIENG	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA TEDAMRONGWANISH	DIRECTOR	1.00	Director	$0	$0	$0
SARAH TITUS	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY UKPAI	DIRECTOR	1.00	Director	$0	$0	$0
SAM ALFORD	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY BIRCH	DIRECTOR	1.00	Director	$0	$0	$0
KERI SCHROEDER	EXECUTIVE DIR.	40.00	Officer	$79,506	$5,707	$85,213

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	$491,931	$548,053	$462,638	$-56,122
2023	$603,683	$691,557	$533,505	$-87,874
2022	$610,726	$653,310	$555,067	$-42,584
2021	$570,001	$643,447	$722,748	$-73,446
2020	$613,514	$634,507	$704,064	$-20,993
2019	$568,061	$659,770	$691,460	$-91,709
2018	$550,425	$609,427	$724,906	$-59,002

ARTISTS WORKING IN EDUCATION INC