ASHEVILLE PUPPETRY ALLIANCE

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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

Legal Domicile

Principal Officer

JENNIFER MURPHY

Phone

8283376596

Tax Period

2024-08-01 to 2025-07-31

ASHEVILLE PUPPETRY ALLIANCE is a small nonprofit in the Arts, Culture & Humanities sector that reported $428K in total revenue in fiscal year 2024. Revenue surged 285028% from the prior year, signaling strong growth momentum. The organization ran a surplus of $370K, a strong 87% operating margin.

Mission

THE ASHEVILLE PUPPETRY ALLIANCE, DBA STREET CREATURE PUPPET COLLECTIVE, IS AN INCLUSIVE ORGANIZATION FOSTERINGCONNECTION AND CREATIVITY THROUGH THE PUPPETRY AND PARADE ARTS. WE DO THIS BY LEARNING, TEACHING, SHARING RESOURCES, HOLDING SPACE FOR EDUCATION AND PERFORMANCE, AND COLLABORATING WITH INDIVIDUALS ANDGROUPS IN THE ASHEVILLE AREA.

Program Service Accomplishments

Program 1

Expenses: $25,521 Revenue: $2,150

-PARADES - 2-4 PER YEAR, REACHING 2-5K PEOPLE EACH TIME, ALL AGES -APPEARANCES - 18-24 PER YEAR, IN PARTNERSHIP WITH OTHER NON- PROFITS/COMMUNITY GROUPS, REACHING 50 TO 300 EACH TIME, ALL AGES...

-PARADES - 2-4 PER YEAR, REACHING 2-5K PEOPLE EACH TIME, ALL AGES -APPEARANCES - 18-24 PER YEAR, IN PARTNERSHIP WITH OTHER NON- PROFITS/COMMUNITY GROUPS, REACHING 50 TO 300 EACH TIME, ALL AGES -WEEKLY OPEN STUDIO - 48 TO 50 PER YEAR, REACHING 5 TO 15 VOLUNTEERS EACH TIME, PLUS ANOTHER 60 TO 80 DROP-IN VISITORS ANNUALLY, ALL AGES -WORKHOPS - 3 TO 6 PER YEAR, REACHING 25 TO 100 PARTICIPANTS EACH TIME, ALL AGES

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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 $368,398

Program Service Revenue $2,150

Investment Income $56,544

Other Revenue $600

TOTAL REVENUE $427,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,000

Fundraising Expenses $2,089

Program Expenses $25,521

Other Expenses $39,252

TOTAL EXPENSES $57,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,692	$150	+2850.3%
Expenses	$57,252	$10,289	+4.6%
Net Income	$370,440	$-10,139	-37.5%

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

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

$18,000

Total Directors