Alchemia (EIN 680420080) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Elizabeth Clary

Phone

7079783229

Tax Period

2024-07-01 to 2025-06-30

Alchemia, founded in 1998, is a community nonprofit in the Employment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Every artist has a voice. Alchemia supports artist with intellectual and developmental disabilities to share their voices through the visual, performing, and creative arts.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $38,454

Program Service Revenue $1,591,650

Investment Income $3,694

Other Revenue $39,520

TOTAL REVENUE $1,673,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,175,319

Fundraising Expenses $1,740

Program Expenses $1,589,625

Other Expenses $470,765

TOTAL EXPENSES $1,646,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,673,318	$1,522,389	+0.1%
Expenses	$1,646,084	$1,562,490	+0.1%
Net Income	$27,234	$-40,101	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$138,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Clary	Executive Dir.	50.00	Officer	$138,376	$0	$138,376
Elizabeth Jahren	Artistic Director	40.00		$101,367	$0	$101,367
Emily Parker	President	2.00	Officer Director	$0	$0	$0
Ian Smith	Treasurer	2.00	Officer Director	$0	$0	$0
Gail Yeager	Secretary	2.00	Officer Director	$0	$0	$0
Michael Cheney	Director	2.00	Director	$0	$0	$0
Teresa Fredricks	Director	2.00	Director	$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	$1,673,318	$1,646,084	$1,486,260	$27,234
2024	No data	No data	No data	No data
2023	$1,587,376	$1,310,608	$1,743,154	$276,768
2023	$1,525,133	$1,423,148	$1,729,716	$101,985
2022	$1,698,249	$1,315,568	$1,759,409	$382,681
2021	$1,476,037	$1,300,927	$1,546,091	$175,110
2020	$1,454,355	$1,354,866	$1,409,110	$99,489
2019	$1,546,370	$1,473,043	$1,176,808	$73,327
2018	$1,554,866	$1,561,202	$1,199,546	$-6,336

Alchemia