ST PETERSBURG ARTS ALLIANCE INC

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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

2012

Legal Domicile

Principal Officer

Helen French

Phone

7279536401

Tax Period

2024-01-01 to 2024-12-31

ST PETERSBURG ARTS ALLIANCE INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $771K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

St Petersburg Arts Alliance is the umbrella organization serving the arts and cultural community: advocating for the arts; facilitating the growth of the arts community; and driving arts-related economics development in St Petersburg and supporting in-school, after-school, and professional education programs. The umbrella signifies that all arts disciplines are included from fine arts to performing arts, and produces various programs to serve them.

Program Service Accomplishments

Program 1

Expenses: $287,409 Revenue: $44,288

Community Arts Programs including the SHINE MURAL ARTS FESTIVAL, an art project that illuminates the power of art in public spaces by revitalizing areas, inspiring dialogue and uniting our community while cultivating new standards of artistic excellence and reflecting St. Pete's creative and vibrant spirit.

Program 2

Expenses: $39,901 Revenue: $26,227

Arts Education Programs including ACE - Arts for a Complete Education - supporting arts education in-school, after-school and professional education; FUNDING FUTURES and LIFT Scholarship awards given to individual students and teaching facilities and art organizations to support classes for students with financial needs who are nominated by community arts organizations; ARTS BUSINESS EDUCATION providing continuing education virtual workshops, teaching the business side to artists and art related organizations.

Program 3

Expenses: $8,301 Revenue: $5,705

With funds raised locally through sponsorships, SPAA produced a Studio, Gallery, Museum & Performing Arts Guide to assist finding local art and creative business throughout St. Petersburg's seven...

With funds raised locally through sponsorships, SPAA produced a Studio, Gallery, Museum & Performing Arts Guide to assist finding local art and creative business throughout St. Petersburg's seven arts districts. The free guides are distributed at many museums, galleries, hotels, restaurants, tourism spots and businesses around town.

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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 $694,934

Program Service Revenue $76,220

Investment Income $11,571

Other Revenue $-12,137

TOTAL REVENUE $770,588

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $311,036

Fundraising Expenses $67,019

Program Expenses $665,057

Other Expenses $471,692

TOTAL EXPENSES $802,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$770,588	$655,918	+0.2%
Expenses	$802,728	$636,792	+0.3%
Net Income	$-32,140	$19,126	-2.7%

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

N/A

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

$91,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Marks	Chief Executive Officer	40	Officer	$91,900	$0	$91,900
Steve Beaty	Director	1	Director	$0	$0	$0
David Walker	Director	1	Director	$0	$0	$0
Mila Turtle	Vice-Chairman	1	Director	$0	$0	$0
Celeste Davis	Director	1	Director	$0	$0	$0
Jason Mathis	Director	1	Director	$0	$0	$0
Roger Ross	Director	1	Director	$0	$0	$0
Michelene Everett	Secretary	1	Director	$0	$0	$0
Ryan Griffin	Chairman	1	Director	$0	$0	$0
Jon Wittner	Director	1	Director	$0	$0	$0
Ralph Benton	Treasurer	1	Director	$0	$0	$0
Sarah Perrier	Director	1	Director	$0	$0	$0
Miles Williams	Director	1	Director	$0	$0	$0
Danielle Weitlauf	Director	1	Director	$0	$0	$0
Andrida Hosey	Director	1	Director	$0	$0	$0
Jim Donatelli	Director	1	Director	$0	$0	$0
Terrance Brett	Director	1	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
2024	$770,588	$802,728	$370,516	$-32,140
2023	$655,918	$636,792	$552,714	$19,126
2022	$714,008	$684,163	$447,525	$29,845
2021	$391,312	$483,801	$386,635	$-92,489
2021	$371,067	$485,997	$410,879	$-114,930
2020	$614,931	$491,307	$397,284	$123,624
2018	$444,413	$406,809	$258,353	$37,604