ASHLEY FOR THE ARTS (EIN 462152808) - 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

2013

Legal Domicile

Principal Officer

COLE BAWEK

Phone

6083233377

Tax Period

2023-01-01 to 2023-12-31

ASHLEY FOR THE ARTS, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 6% surplus.

Mission

TO ENCOURAGE COMMUNITY PARTICIPATION IN THE ARTS AND TO BROADEN CULTURAL HORIZONS BY FOCUSING COMMUITY HORIZONS ON A DIVERSITY OF LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS.

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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 $2,388,457

Program Service Revenue $911,045

Investment Income $0

Other Revenue $420,060

TOTAL REVENUE $3,719,562

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,360,011

Other Expenses $3,488,282

TOTAL EXPENSES $3,494,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,719,562	$3,345,805	+0.1%
Expenses	$3,494,282	$3,346,548	+0.0%
Net Income	$225,280	$-743	-304.2%

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

N/A

Volunteers

4042

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLE BAWEK	PRESIDENT	15.00	Officer Director	$0	$0	$0
HEATHER BAILEY	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
CHELSEY HANSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KATI FORSYTHE	DIRECTOR	1.00	Director	$0	$0	$0
SUE GINTHER	DIRECTOR	1.00	Director	$0	$0	$0
TYLER PIENTOK	DIRECTOR	1.00	Director	$0	$0	$0
BAILEY WALDERA	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$3,719,562	$3,494,282	$580,409	$225,280
2022	$3,345,805	$3,346,548	$72,064	$-743
2021	$2,501,773	$2,749,400	$72,807	$-247,627
2020	$430,901	$302,976	$320,434	$127,925
2019	$1,841,185	$1,704,833	$192,509	$136,352
2018	$1,883,135	$1,927,811	$56,157	$-44,676

ASHLEY FOR THE ARTS