PHOENIX, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ACT ONE, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $700K in total revenue in fiscal year 2024. Expenses of $914K exceeded revenue, resulting in a 30% operating deficit.
Act One creates and provides access to quality arts experiences enhancing the lives of Arizonas children and families. We do this through Field Trips, Culture Pass, and Virtual Reality Field Trips. IN FY25, we worked with more than 60 art and culture partners.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $700,194 | $707,377 | 0.0% |
| Expenses | $913,621 | $749,996 | +0.2% |
| Net Income | $-213,427 | $-42,619 | +4.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Catherine Maloney | Executive Director | 45.00 |
|
$103,009 | $25,000 | $128,009 |
| Russ Perlich | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| Al Priem | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Chris Houk | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Judy McDermott | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Robyn Lambert Lynch | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Courtney MacMillan | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| David Drennon | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Katie Giel | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jonathan Perrone | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Joshua Meibos | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Mac Perlich | Board Member | 10.00 |
Officer
|
$0 | $0 | $0 |
| John Clifford | President | 15.00 |
Officer
|
$0 | $0 | $0 |
| Priscilla Marquez | Imm Past Pres | 10.00 |
Officer
|
$0 | $0 | $0 |
| Robert Leone | Treasurer | 10.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $700,194 | $913,621 | $1,143,599 | $-213,427 |
| 2024 | $707,377 | $749,996 | $1,172,541 | $-42,619 |
| 2023 | $884,690 | $1,153,953 | $1,359,667 | $-269,263 |
| 2022 | $1,427,696 | $961,212 | $1,556,445 | $466,484 |
| 2021 | $916,748 | $551,752 | $1,054,982 | $364,996 |
| 2020 | $841,837 | $931,453 | $854,197 | $-89,616 |
| 2019 | $937,199 | $895,863 | $667,943 | $41,336 |
| 2018 | $808,909 | $760,617 | $654,844 | $48,292 |
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