ARTS ACTION ALLIANCE FOUNDATION DBA CLACKAMAS COUNTY ARTS ALLIANCE

EIN: 450519586 501(c)(3) Arts, Culture & Humanities

OREGON CITY, OR

Total Revenue
$495,590
Total Expenses
$605,634
Total Assets
$275,136
Net Assets
$274,160
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
OR
Principal Officer
JOHN SERRA
Phone
5036550525
Tax Period
2024-07-01 to 2025-06-30

ARTS ACTION ALLIANCE FOUNDATION DBA CLACKAMAS COUNTY ARTS ALLIANCE, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $496K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $606K exceeded revenue, resulting in a 22% operating deficit.

Mission

WORKING TO SUPPORT, DEVELOP AND PROMOTE ACCESS TO THE ARTS. KEEPING ART CENTRAL TO LIFE IN CLACKAMAS COUNTY, BENEFITING ALL CITIZENS. THIS IS ACCOMPLISHED VIA EDUCATION, PUBLIC ART, GRANTS AND SERVICES FOR ORGANIZATIONS, ARTISTS, BUSINESS PARTNERS AND CIVIC LEADERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $407,283
Program Service Revenue $86,709
Investment Income $1,598
Other Revenue $0
TOTAL REVENUE $495,590

Expense Breakdown

Grants Paid $144,115
Salaries & Benefits $192,499
Fundraising Expenses $8,111
Program Expenses $395,806
Other Expenses $269,020
TOTAL EXPENSES $605,634

Year-over-Year Comparison

2024 2023 Change
Revenue $495,590 $670,837 -0.3%
Expenses $605,634 $351,831 +0.7%
Net Income $-110,044 $319,006 -1.3%
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

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Governance

Voting Members
6
Independent Members
6
Employees
6
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
3
$0
Total Directors
5
$84,999
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANNE ALVES Executive Dir. 20.98
Director
$84,999 $0 $84,999
ELLEN SPITALERI Director 1.00
Director
$0 $0 $0
SUSAN SCHENK Secretary 2.00
Officer Director
$0 $0 $0
ROSALYN KLIOT Director 1.00
Director
$0 $0 $0
ITHACA JANZEN Director 1.00
Director
$0 $0 $0
JOHN SERRA CO-CHAIRMAN 2.00
Officer
$0 $0 $0
TED ANDERSON Treasurer 2.00
Officer
$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
2025 $495,590 $605,634 $275,136 $-110,044
2024 $670,837 $351,831 $385,475 $319,006
2023 $281,660 $437,887 $66,237 $-156,227
2022 $357,119 $341,523 $222,133 $15,596
2021 $2,649,308 $2,549,862 $246,368 $99,446
2020 $311,378 $204,984 $148,366 $106,394
2019 $369,444 $428,984 $15,211 $-59,540
2018 $418,885 $416,223 $64,183 $2,662
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