ALKI ART FAIR (EIN 453730135) - 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

2011

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

ALKI ART FAIR, founded in 2011, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $75K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $68K left a modest 9% surplus.

Mission

TO PRODUCE AND PROMOTE WEST SEATTLES PREMIER SUMMER ARTS SHOWCASE ON ALKI BEACH. OUR GOAL IS TO ADVANCE ART EDUCTION AND APPRECIATION WHILE ENCOURAGING COMMUNITY INVOLVEMENT AND CULTURAL DIVERSITY FOR THE COMUNITYS BENEFIT.

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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 $0

Program Service Revenue $74,839

Investment Income $33

Other Revenue $0

TOTAL REVENUE $74,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,351

Other Expenses $68,351

TOTAL EXPENSES $68,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,872	$78,946	-0.1%
Expenses	$68,351	$63,394	+0.1%
Net Income	$6,521	$15,552	-0.6%

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

N/A

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

$16,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jillian Ballas	Rental & Volunteer Director	3.00	Officer	$8,000	$0	$8,000
Nadine Bivins	Vendor Director	3.00	Officer	$8,000	$0	$8,000
Dan Ray	Music Chair	3.00	Officer	$0	$0	$0
Kyra Ballas	Volunteer Grants	3.00	Officer	$0	$0	$0
Philip Gustavson	Board Member	3.00	Officer	$0	$0	$0
Jessica Stehlin	Marketing Chair	3.00	Officer	$0	$0	$0
Donna Ippolito	President	3.00	Officer	$0	$0	$0
Linda McClamrock	Secretary	3.00	Officer	$0	$0	$0
Jessica Bright	Treasurer	3.00	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
2024	$74,872	$68,351	$79,006	$6,521
2023	$78,946	$63,394	$72,059	$15,552
2022	$76,503	$41,197	$61,339	$35,306
2021	$72	$13,413	$26,952	$-13,341
2020	$2,823	$14,306	$43,006	$-11,483
2019	$77,715	$63,771	$54,489	$13,944
2018	$56,800	$48,597	$40,545	$8,203

ALKI ART FAIR