Joseph Avenue Arts and Culture Alliance Inc (EIN 471841978) - 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

2015

Legal Domicile

Principal Officer

Neil Scheier

Phone

5854542787

Tax Period

2024-07-01 to 2025-06-30

Joseph Avenue Arts and Culture Alliance Inc, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $214K in total revenue in fiscal year 2024. Net assets of $556K represent 31 months of operating reserves.

Mission

Provides dynamic arts and cultural experiences for underserved families and youth.

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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 $209,317

Program Service Revenue $0

Investment Income $4,427

Other Revenue $0

TOTAL REVENUE $213,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,200

Fundraising Expenses $84,469

Program Expenses $50,789

Other Expenses $52,789

TOTAL EXPENSES $215,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,744	$218,918	0.0%
Expenses	$215,452	$228,337	-0.1%
Net Income	$-1,708	$-9,419	-0.8%

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

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

$99,735

Total Directors

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Neil Scheier	President	19.20	Officer Director	$0	$0	$0
Sherman Dickerson	Board Member	0.40	Director	$0	$0	$0
Alan Feldstein	Treasurer	3.80	Officer Director	$0	$0	$0
Mario Martinez	Board Member	0.60	Director	$0	$0	$0
Michael Rothman	Board Member	0.20	Director	$0	$0	$0
Bill Ferguson	Vice President	9.60	Officer Director	$20,000	$0	$20,000
Ned Corman	Board Member	0.60	Director	$0	$0	$0
Darrin Brentnall	Board Member	0.60	Director	$0	$0	$0
Meredith Dragon	Board Member	0.60	Director	$0	$0	$0
Isobel Goldman	Secretary	0.60	Officer Director	$0	$0	$0
Jaime Rivera	Board Member	0.10	Director	$0	$0	$0
David Pacific	Executive Director	40.00	Officer	$69,475	$10,260	$79,735

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	$213,744	$215,452	$558,164	$-1,708
2024	$218,918	$228,337	$607,669	$-9,419
2023	$476,835	$170,314	$616,853	$306,521
2022	$268,648	$122,594	$301,546	$146,054

Joseph Avenue Arts and Culture Alliance Inc