WALTON ACADEMY FOR THE PERFORMING … - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

ERIKA GREEN

Phone

8132319272

Tax Period

2024-07-01 to 2025-06-30

WALTON ACADEMY FOR THE PERFORMING ARTS, founded in 2005, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

TO INSTRUCT AND INSTILL EDUCATIONAL EXCELLENCE THAT WILL ENHANCE MIND, BODY, AND SOUL. WHILE MAINTAINING A STRONG BASIS FOR READING PROFICIENCY AND OTHER ACADEMICS, THE ACADEMY WILL PROVIDE AN ENRICHMENT PROGRAM FOR THE DEVELOPMENT OF THE PERFORMING ARTS

Program Service Accomplishments

Program 1

Expenses: $1,908,210 Revenue: $1,923,088

To ensure each childs individual development will be enhanced through intensive reading and literacy in a basic core curriculum, in a way that provides integration and exploration of dance, drama...

To ensure each childs individual development will be enhanced through intensive reading and literacy in a basic core curriculum, in a way that provides integration and exploration of dance, drama, and music into basic skills, so that every student can achieve personal success, and be an effective contributor in our diverse society.

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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 $0

Program Service Revenue $1,868,279

Investment Income $0

Other Revenue $54,809

TOTAL REVENUE $1,923,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,908,210

Other Expenses $2,028,259

TOTAL EXPENSES $2,028,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,923,088	$1,948,690	0.0%
Expenses	$2,028,259	$1,873,336	+0.1%
Net Income	$-105,171	$75,354	-2.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA GREEN	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
ROSS HARROP	VICE CHAIR	0.50	Officer Director	$0	$0	$0
GREGORY JACKSON	TREASURER	0.50	Officer Director	$0	$0	$0
RAMOND BRUCE	MEMBER	0.50	Director	$0	$0	$0
TANIKA WALTON	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$0
SAMUEL WALTON	PROGRAM DEVELOPMENT DIRECTOR	40.00	Key Emp	$0	$0	$0
MICHELLE BELCHER	BUSINESS MANAGER	40.00	Key Emp	$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
2025	$1,923,088	$2,028,259	$958,838	$-105,171
2024	$1,948,690	$1,873,336	$503,224	$75,354
2023	$1,962,434	$1,913,307	$528,415	$49,127
2022	$1,854,550	$1,965,530	$628,576	$-110,980
2021	$1,754,032	$1,693,941	$647,920	$60,091
2020	$1,817,244	$1,811,621	$395,737	$5,623
2019	$2,062,322	$1,993,207	$475,985	$69,115

WALTON ACADEMY FOR THE PERFORMING ARTS