BOULDER COUNTY ARTS ALLIANCE INC (EIN 840566939) - 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

1966

Legal Domicile

Phone

3034472422

Tax Period

2023-01-01 to 2023-12-31

BOULDER COUNTY ARTS ALLIANCE INC, founded in 1966, is a small nonprofit in the Arts, Culture & Humanities sector that reported $584K in total revenue in fiscal year 2023. Expenses of $734K exceeded revenue, resulting in a 26% operating deficit.

Mission

Since 1966, BCAA acts as a catalyst to incubate, stimulate and sustain a thriving arts community in Boulder County. BCAA commits to championing policies and practices of cultural equity that empower a just, inclusive and equitable Boulder County for all.

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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 (2023)

Revenue Breakdown

Contributions & Grants $546,061

Program Service Revenue $3,758

Investment Income $34,063

Other Revenue $0

TOTAL REVENUE $583,882

Expense Breakdown

Grants Paid $563,350

Salaries & Benefits $112,088

Fundraising Expenses $0

Program Expenses $686,358

Other Expenses $58,508

TOTAL EXPENSES $733,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$583,882	$541,126	+0.1%
Expenses	$733,946	$573,654	+0.3%
Net Income	$-150,064	$-32,528	+3.6%

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

$63,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE LASASSO	Executive Dir.	40.00	Officer	$63,438	$0	$63,438
SO YOUNG LEE	Board Member	2.00	Director	$0	$0	$0
Ann Moss	Board Member	2.00	Director	$0	$0	$0
ELIZABETH MCGUIRE	Secretary	2.00	Director	$0	$0	$0
Lisa Hope Schwartz	Vice President	2.00	Director	$0	$0	$0
ONDINE GEARY	Board Member	2.00	Director	$0	$0	$0
Emiliano Lake-Herrera	Board Member	2.00	Director	$0	$0	$0
MATTHEW CLIFFORD	Treasurer	2.00	Officer	$0	$0	$0
Justin Veach	Board President	2.00	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
2023	$583,882	$733,946	$1,439,386	$-150,064
2022	$541,126	$573,654	$1,585,420	$-32,528
2021	$738,914	$768,979	$1,719,449	$-30,065
2020	$462,382	$503,349	$1,623,830	$-40,967
2019	$454,099	$494,057	$1,521,471	$-39,958
2018	$475,517	$582,050	$1,376,168	$-106,533

BOULDER COUNTY ARTS ALLIANCE INC