Arts Foundation for Tucson and Southern Arizona (EIN 860465675) - 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

1984

Legal Domicile

Phone

5206240595

Tax Period

2024-07-01 to 2025-06-30

Arts Foundation for Tucson and Southern Arizona, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 37% operating margin.

Mission

The Arts Foundation mission is to advance artistic expression, civic participation, and equitable economic growth of our diverse community by supporting, promoting, and advocating for arts and culture in our region.

🔒

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 $3,269,608

Program Service Revenue $0

Investment Income $29,508

Other Revenue $60

TOTAL REVENUE $3,299,176

Expense Breakdown

Grants Paid $1,082,214

Salaries & Benefits $641,786

Fundraising Expenses $13,366

Program Expenses $1,868,888

Other Expenses $349,010

TOTAL EXPENSES $2,073,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,299,176	$2,069,009	+0.6%
Expenses	$2,073,010	$1,816,713	+0.1%
Net Income	$1,226,166	$252,296	+3.9%

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

N/A

Employees

Volunteers

143

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

$96,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adriana Gallego	Executive Dir.	40.00	Officer	$96,900	$0	$96,900
Richard Mark Ysmael	President	0.50	Officer Director	$0	$0	$0
Stephanie Rosenberg	Vice President	0.50	Officer Director	$0	$0	$0
Cristal Franco	Vice President	0.50	Officer Director	$0	$0	$0
Tyler Miller	Secretary	0.50	Officer Director	$0	$0	$0
Junior Roman	Treasurer	0.50	Officer Director	$0	$0	$0
Marcia Nedland	Director	0.25	Director	$0	$0	$0
Eli Burke	Director	0.25	Director	$0	$0	$0
Kelly Wiehe	Director	0.25	Director	$0	$0	$0
Elizabeth Denneau	Director	0.25	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	$3,299,176	$2,073,010	$2,902,387	$1,226,166
2024	$2,069,009	$1,816,713	$1,782,814	$252,296
2023	$831,060	$871,727	$1,403,900	$-40,667
2022	No data	No data	No data	No data
2022	$780,907	$798,090	$914,200	$-17,183
2021	$2,764,591	$2,690,162	$962,823	$74,429
2018	$877,644	$686,528	$725,411	$191,116

Arts Foundation for Tucson and Southern Arizona