ARTS ON ALEXANDER (EIN 834556026) - 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

2019

Legal Domicile

Principal Officer

Gerson Brisola

Phone

5126738470

Tax Period

2024-08-01 to 2025-07-31

ARTS ON ALEXANDER, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $376K in total revenue in fiscal year 2024. Expenses of $420K exceeded revenue, resulting in a 12% operating deficit.

Mission

Charitable, educational and cultural purposes.

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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 $323,404

Program Service Revenue $52,630

Investment Income $0

Other Revenue $0

TOTAL REVENUE $376,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,667

Fundraising Expenses $13,994

Program Expenses $391,602

Other Expenses $398,749

TOTAL EXPENSES $420,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,034	$389,672	0.0%
Expenses	$420,416	$377,825	+0.1%
Net Income	$-44,382	$11,847	-4.7%

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

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

$20,000

Total Directors

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Dupere	Exec & Artistic Director	40	Officer Director	$20,000	$0	$20,000
Ben King	Chair	10	Officer Director	$0	$0	$0
Barry McBee	Secretary	10	Officer Director	$0	$0	$0
Gerson Brisola	Treasurer	10	Officer Director	$0	$0	$0
Carolyn Ahrens	Director	10	Director	$0	$0	$0
Dewayne Perry	Director	10	Director	$0	$0	$0
Faith Perry	Director	10	Director	$0	$0	$0
Brenda Simms	Director	10	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	$376,034	$420,416	$125,627	$-44,382
2024	$389,672	$377,825	$151,395	$11,847
2023	$318,679	$311,119	$134,400	$7,560

ARTS ON ALEXANDER