Open Arts Alliance Inc (EIN 453220208) - 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

Legal Domicile

Principal Officer

Rocco Natale

Phone

2039124880

Tax Period

2024-07-01 to 2025-06-30

Open Arts Alliance Inc is a small nonprofit in the Health Care sector that reported $436K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $115K, a strong 26% operating margin.

Mission

Open Arts Alliance empowers youth through performing arts education in a supportive environment fostering creativity, confidence and self expression. Our programs nurture the next generation of leaders both on and off the stage while strengthening community bonds and creating a lasting impact.

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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 $104,236

Program Service Revenue $314,844

Investment Income $16,753

Other Revenue $0

TOTAL REVENUE $435,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,926

Fundraising Expenses $0

Program Expenses $270,500

Other Expenses $220,972

TOTAL EXPENSES $320,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$435,833	$489,614	-0.1%
Expenses	$320,898	$349,820	-0.1%
Net Income	$114,935	$139,794	-0.2%

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

175

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

$3,846

Total Directors

$3,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rocco Natale	Executive Dir.	40.00	Officer Director	$3,846	$0	$3,846
Kathy Walker	Treasurer	10.00	Officer Director	$0	$0	$0
Jennifer Dunn	Secretary	10.00	Officer Director	$0	$0	$0
Autumn Howard	Board Member	2.00	Director	$0	$0	$0
Kerry Gavin	Board Member	2.00	Director	$0	$0	$0
Stephanie O'Donnell	Board Member	2.00	Director	$0	$0	$0
Elise Libow	Board Member	2.00	Director	$0	$0	$0
Dr Emily Bryan	Board Member	2.00	Director	$0	$0	$0
Katie Taylor Breen	Board Member	2.00	Director	$0	$0	$0
Ana Laborde	Board Member	2.00	Director	$0	$0	$0
Samantha Ethier Steele	Board Member	2.00	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
2025	$435,833	$320,898	$624,439	$114,935
2024	$489,614	$349,820	$522,405	$139,794
2023	$297,159	$231,205	$335,409	$65,954
2022	$272,278	$135,610	$265,346	$136,668

Open Arts Alliance Inc