FLAGSTAFF ARTS AND LEADERSHIP ACADEMY INC (EIN 860826280) - 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

1996

Legal Domicile

Principal Officer

SCOTT WALMER

Phone

9287797223

Tax Period

2024-07-01 to 2025-06-30

FLAGSTAFF ARTS AND LEADERSHIP ACADEMY INC, founded in 1996, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.8M left a modest 4% surplus.

Mission

TO PROVIDE A TRANSFORMATIVE EDUCATIONAL EXPERIENCE BY DEVELOPING LEADERSHIP AND CULTIVATING ACADEMIC EXCELLENCE IN THE ARTS, SCIENCES AND THE HUMANITIES.

🔒

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 $587,483

Program Service Revenue $2,262,457

Investment Income $0

Other Revenue $33,428

TOTAL REVENUE $2,883,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,801,616

Fundraising Expenses $0

Program Expenses $2,193,962

Other Expenses $976,024

TOTAL EXPENSES $2,777,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,883,368	$3,084,797	-0.1%
Expenses	$2,777,640	$3,012,145	-0.1%
Net Income	$105,728	$72,652	+0.5%

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

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

$94,498

Total Directors

$94,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARA KELTY	HEAD OF SCHO	40.00	Officer Director	$87,675	$6,823	$94,498
JAMES BURTON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CRYSTAL GONZALES	BOARD MEMBER	2.00	Director	$0	$0	$0
ISSAC HAYES	SECRETARY	2.00	Officer Director	$0	$0	$0
ELISE VINCENTE	DIRECTOR	2.00	Officer Director	$0	$0	$0
SCOTT WALMER	PRESIDENT	2.00	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	$2,883,368	$2,777,640	$2,983,228	$105,728
2024	No data	No data	No data	No data
2023	$3,519,913	$3,682,688	$3,172,927	$-162,775
2022	$3,521,345	$3,431,183	$3,321,531	$90,162
2021	$3,203,218	$3,273,267	$3,397,846	$-70,049
2020	$3,032,670	$3,049,378	$3,394,042	$-16,708
2019	$3,103,562	$3,103,826	$3,153,465	$-264
2018	$2,724,569	$2,900,133	$3,089,878	$-175,564

FLAGSTAFF ARTS AND LEADERSHIP ACADEMY INC