Southern Arizona Arts & Cultural Alliance (EIN 860841015) - 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

1997

Legal Domicile

Principal Officer

Steven Pope

Tax Period

2023-07-01 to 2024-06-30

Southern Arizona Arts & Cultural Alliance, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 6% surplus.

Mission

A non-profit organization dedicated to the preservation, expansion and creation of Arts and Culture in Southern Arizona.

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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 $337,003

Program Service Revenue $927,247

Investment Income $188

Other Revenue $138,021

TOTAL REVENUE $1,402,459

Expense Breakdown

Grants Paid $69,953

Salaries & Benefits $553,060

Fundraising Expenses $63,299

Program Expenses $1,152,508

Other Expenses $697,068

TOTAL EXPENSES $1,320,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,402,459	$1,222,921	+0.1%
Expenses	$1,320,081	$1,089,743	+0.2%
Net Income	$82,378	$133,178	-0.4%

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

150

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

$117,019

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Kate Marquez	Executive Director	50.00	Key Emp	$104,298	$12,721	$117,019
Devon Sanner	Director	2.00	Director	$0	$0	$0
BG Boyd	Director	2.00	Director	$0	$0	$0
Ari Montes	Director	2.00	Director	$0	$0	$0
Jennifer Kienzle	Director	2.00	Director	$0	$0	$0
Victor Navarro	Director	2.00	Director	$0	$0	$0
Nancy Fung	Director	2.00	Director	$0	$0	$0
Kevin Rountree	Director	2.00	Director	$0	$0	$0
Renee Kimberly	Director	2.00	Director	$0	$0	$0
Jennifer McMahon	Director	2.00	Director	$0	$0	$0
Thomas Moulton	Director	2.00	Director	$0	$0	$0
Ginger Garcia	Director	2.00	Director	$0	$0	$0
Steven Pope	President	2.00	Officer Director	$0	$0	$0
Mitch Turbenson	Secretary	2.00	Officer Director	$0	$0	$0
Andrew Stegen	Vice President	2.00	Officer Director	$0	$0	$0
Theresa Morrison	Treasurer	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	No data	No data	No data	No data
2024	$1,402,459	$1,320,081	$773,329	$82,378
2023	$1,222,921	$1,089,743	$698,325	$133,178
2022	$779,024	$719,766	$322,615	$59,258
2021	$611,852	$492,984	$365,375	$118,868
2020	$1,173,817	$1,223,966	$302,694	$-50,149
2019	$1,100,696	$1,066,538	$273,126	$34,158
2018	$874,333	$855,324	$287,158	$19,009

Southern Arizona Arts & Cultural Alliance