MILWAUKIE ACADEMY OF THE ARTS (EIN 680642817) - 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

2010

Legal Domicile

Principal Officer

LOUIS MAIR

Phone

5033535831

Tax Period

2024-07-01 to 2025-06-30

MILWAUKIE ACADEMY OF THE ARTS, founded in 2010, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

OPERATE A PUBLIC CHARTER SCHOOL FOR GRADES 9-12

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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 $3,319,948

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,319,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,035,414

Other Expenses $3,320,874

TOTAL EXPENSES $3,320,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,319,948	$3,191,287	+0.0%
Expenses	$3,320,874	$3,181,771	+0.0%
Net Income	$-926	$9,516	-1.1%

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

100

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
CHRISTINA MORAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CYNTHIA WILSON	TREASURER	2.00	Officer Director	$0	$0	$0
JAMIE MAKARA	SECRETARY	2.00	Officer Director	$0	$0	$0
TEMPERANCE DELONKCRA	MEMBER	2.00	Officer Director	$0	$0	$0
LOUIS MAIR	PRINCIPAL	40.00	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	$3,319,948	$3,320,874	$35,638	$-926
2024	$3,191,287	$3,181,771	$37,823	$9,516
2023	$2,963,902	$2,981,989	$29,260	$-18,087
2022	$2,698,588	$2,702,301	$37,622	$-3,713
2021	$2,544,244	$2,540,858	$38,071	$3,386
2019	$2,398,078	$2,389,860	$24,809	$8,218

MILWAUKIE ACADEMY OF THE ARTS