ARTIST COMMUNITIES ALLIANCE (EIN 582138525) - 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

1992

Legal Domicile

Principal Officer

LISA FUNDERBURKE

Phone

4013514320

Tax Period

2024-01-01 to 2024-12-31

ARTIST COMMUNITIES ALLIANCE, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 4% surplus.

Mission

BELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF 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 (2024)

Revenue Breakdown

Contributions & Grants $1,085,901

Program Service Revenue $853,979

Investment Income $90,621

Other Revenue $5,724

TOTAL REVENUE $2,036,225

Expense Breakdown

Grants Paid $542,801

Salaries & Benefits $1,015,327

Fundraising Expenses $58,519

Program Expenses $1,777,245

Other Expenses $391,015

TOTAL EXPENSES $1,949,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,036,225	$1,486,373	+0.4%
Expenses	$1,949,143	$1,357,646	+0.4%
Net Income	$87,082	$128,727	-0.3%

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

$285,129

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANJIT SETHI	CO-CHAIR	5.00	Officer Director	$0	$0	$0
KIBRA A YOHANNES	CO-CHAIR	5.00	Officer Director	$0	$0	$0
GEOFFREY JACKSON SCOTT	VICE CHAIR	5.00	Officer Director	$0	$0	$0
BRANDI TURNER	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERTO BEDOYA	BOARD TRUSTE	5.00	Director	$0	$0	$0
ROB BAILIS	BOARD TRUSTE	5.00	Director	$0	$0	$0
JOHN DAVIS	BOARD TRUSTE	5.00	Director	$0	$0	$0
JOEL GARCIA	BOARD TRUSTE	5.00	Director	$0	$0	$0
JEFFREEN HAYES	BOARD TRUSTE	5.00	Director	$0	$0	$0
DS KINSEL	BOARD TRUSTE	5.00	Director	$0	$0	$0
MELISSA LEVIN	BOARD TRUSTE	5.00	Director	$0	$0	$0
ESTHER PARK	BOARD TRUSTE	5.00	Director	$0	$0	$0
KAREN PATTERSON	BOARD TRUSTE	5.00	Director	$0	$0	$0
MEGHA RALAPATI	BOARD TRUSTE	5.00	Director	$0	$0	$0
REVECA TORRES	BOARD TRUSTE	5.00	Director	$0	$0	$0
AMY WHEELER	BOARD TRUSTE	5.00	Director	$0	$0	$0
JENNI WU	BOARD TRUSTE	5.00	Director	$0	$0	$0
LISA FUNDERBURKE	PRESIDENT &	40.00	Key Emp	$248,827	$36,302	$285,129

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	$2,036,225	$1,949,143	$2,660,092	$87,082
2023	$1,486,373	$1,357,646	$3,710,627	$128,727
2022	$1,059,338	$1,035,617	$2,506,098	$23,721
2021	$783,730	$1,114,276	$957,339	$-330,546
2020	$1,040,707	$1,142,676	$990,136	$-101,969
2019	$1,168,630	$737,114	$796,708	$431,516
2018	$806,625	$725,036	$374,687	$81,589

ARTIST COMMUNITIES ALLIANCE