Cultural Arts Alliance of Walton C… - 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

1993

Legal Domicile

Phone

8506220208

Tax Period

2024-07-01 to 2025-06-30

Cultural Arts Alliance of Walton County Inc, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

Cultural Arts Alliance of Walton County Inc serves as an umbrella organization that supports the arts through leadership, advocacy, funding, programs and education.

Program Service Accomplishments

Program 1

Expenses: $2,798,306 Revenue: $2,139,100

Art in Public Spaces promotes the arts by providing exposure for artists including local artist to art patrons throughout the southeastern United States. 30A Songwriters Festival promotes local...

Art in Public Spaces promotes the arts by providing exposure for artists including local artist to art patrons throughout the southeastern United States. 30A Songwriters Festival promotes local songwriters and performers by providing exposure during a three day music festival. Art Month series and other alliance sponsored events promote the arts by providing exposure and exhibition of local and regional artists work.

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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 $1,248,306

Program Service Revenue $2,139,100

Investment Income $56,003

Other Revenue $147,391

TOTAL REVENUE $3,590,800

Expense Breakdown

Grants Paid $45,339

Salaries & Benefits $1,038,432

Fundraising Expenses $15,809

Program Expenses $2,798,306

Other Expenses $2,822,634

TOTAL EXPENSES $3,906,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,590,800	$3,500,278	+0.0%
Expenses	$3,906,405	$3,606,621	+0.1%
Net Income	$-315,605	$-106,343	+2.0%

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

N/A

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

$139,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Steele	President & CEO	40.00	Officer	$139,686	$0	$139,686
Chloe Berkowitz	Director	1.00	Director	$0	$0	$0
Jerry Heffel	Director	1.00	Director	$0	$0	$0
Shawn Tommasello	Director	1.00	Director	$0	$0	$0
Kara Wootson	Director	1.00	Director	$0	$0	$0
Angela Fiorita Day	Director	1.00	Director	$0	$0	$0
Karah Friendly Young	Director	1.00	Director	$0	$0	$0
Mike Kerrigan	Director	1.00	Director	$0	$0	$0
Jessica Porter	Director	1.00	Director	$0	$0	$0
Kevin Boyle	Director	1.00	Director	$0	$0	$0
Stephen Stabler	Director	1.00	Director	$0	$0	$0
Jennifer Smith	Chair	1.00	Officer	$0	$0	$0
Allison Wickey	Vice President	1.00	Officer	$0	$0	$0
Diana Lane	Secretary	1.00	Officer	$0	$0	$0
Tom Watson	Treasurer	1.00	Officer	$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	$3,590,800	$3,906,405	$1,864,625	$-315,605
2024	$3,500,278	$3,606,621	$1,636,812	$-106,343
2023	$3,138,043	$3,262,795	$1,474,804	$-124,752
2022	$4,021,935	$3,210,853	$1,589,412	$811,082
2021	$1,217,240	$852,464	$1,157,001	$364,776
2020	$2,486,971	$2,318,836	$470,041	$168,135
2019	$2,378,884	$2,379,473	$263,999	$-589
2018	$2,195,370	$2,173,410	$247,803	$21,960

Cultural Arts Alliance of Walton County Inc