ALWUN HOUSE FOUNDATION (EIN 860691113) - 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

1993

Legal Domicile

Principal Officer

DANA JOHNSON

Phone

6022637887

Tax Period

2024-07-01 to 2025-06-30

ALWUN HOUSE FOUNDATION, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $104K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $519K represent 60 months of operating reserves.

Mission

ALWUN HOUSE FOUNDATION ADVOCATES FOR THE POWER OF ART TO TRANSFORM, STRENGTHEN, AND ENHANCE THE COMMUNITY.

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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 $32,517

Program Service Revenue $53,994

Investment Income $0

Other Revenue $17,845

TOTAL REVENUE $104,356

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $4,506

Program Expenses $81,244

Other Expenses $104,634

TOTAL EXPENSES $109,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,356	$114,114	-0.1%
Expenses	$109,634	$117,024	-0.1%
Net Income	$-5,278	$-2,910	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATE BORUM	TREASURER	008.00	Officer Director	$0	$0	$0
MIACHELLE BREESE	SECRETARY FROM 08/01/24	012.00	Officer Director	$0	$0	$0
JACOB MAYS	DIRECTOR	005.00	Director	$0	$0	$0
LEONARD R KAWECKI	DIRECTOR	005.00	Director	$0	$0	$0
THOMAS PETTIJOHN	DIRECTOR	005.00	Director	$0	$0	$0
KRISTIN WESLEY	SECRETARY UNTIL 07/31/24	010.00	Officer Director	$0	$0	$0
DANA JOHNSON	PRESIDENT	040.00	Officer	$0	$0	$0
KIMBERLY MOODY	EXECUTIVE ARTISTIC DIRECTOR	005.00	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	$104,356	$109,634	$575,700	$-5,278
2024	$114,115	$116,724	$587,282	$-2,609
2023	$122,682	$102,260	$601,640	$20,422
2022	$135,381	$104,570	$591,559	$30,811
2021	$82,925	$62,574	$582,241	$20,351
2020	$272,658	$76,000	$495,915	$196,658

ALWUN HOUSE FOUNDATION