ALMA EDUCATION AND ARTS FOUNDATION (EIN 710862076) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2001

Legal Domicile

Principal Officer

CHUCK KING

Phone

4796324791

Tax Period

2023-07-01 to 2024-06-30

ALMA EDUCATION AND ARTS FOUNDATION, founded in 2001, is a small nonprofit in the Education sector that reported $560K in total revenue in fiscal year 2018. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 36% operating margin.

Mission

ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE CHILDREN IN THE ALMA SCHOOL DISTRICT.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $426,706

Program Service Revenue $205,087

Investment Income $121

Other Revenue $2,800

TOTAL REVENUE $634,714

Expense Breakdown

Grants Paid $121,000

Salaries & Benefits $30,984

Fundraising Expenses $0

Program Expenses $422,805

Other Expenses $301,805

TOTAL EXPENSES $453,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$634,714	$847,005	-0.3%
Expenses	$453,789	$943,934	-0.5%
Net Income	$180,925	$-96,929	-2.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH GREENE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
BOB MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MEADORS	SECRETARY	1.00	Officer Director	$0	$0	$0
RONNIE NEWTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TERESA SCHLABACH	DIRECTOR	1.00	Director	$0	$0	$0
BRENT TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY WINBORN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WOOLLY	PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2024	$634,714	$453,789	$1,181,655	$180,925
2023	$847,005	$943,934	$922,542	$-96,929
2022	$799,678	$315,495	$936,737	$484,183
2021	$308,823	$136,169	$632,141	$172,654
2020	$389,152	$377,232	$427,324	$11,920
2019	$560,432	$359,379	$558,004	$201,053

ALMA EDUCATION AND ARTS FOUNDATION