Southwest Art Gallery and Science Center (EIN 881665036) - 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

2022

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Southwest Art Gallery and Science Center, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $516K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $245K, a strong 47% operating margin.

Mission

Provide art, culture, and education opportunies

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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 $433,388

Program Service Revenue $3,675

Investment Income $0

Other Revenue $78,905

TOTAL REVENUE $515,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,012

Fundraising Expenses $0

Other Expenses $190,445

TOTAL EXPENSES $271,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$515,968	$562,082	-0.1%
Expenses	$271,457	$530,986	-0.5%
Net Income	$244,511	$31,096	+6.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sara Welk- Anderson	Marketing	2.00	Director	$0	$0	$0
Lydia DeJesus	Cultural Diversity	2.00	Director	$0	$0	$0
Betsy Brandvik	Education	2.00	Director	$0	$0	$0
Troy Kuntz	Education	2.00	Director	$0	$0	$0
Marisa Riesinger	Education	2.00	Director	$0	$0	$0
Jan Stromsborg	Science Education	2.00	Director	$0	$0	$0
Kyle DAmato	Sales Design Operations	2.00	Director	$0	$0	$0
Mary Massad	Business Role	2.00	Director	$0	$0	$0
Jan Murtha	Financial and Legal	2.00	Director	$0	$0	$0
Marcia Sickler	Artist	2.00	Director	$0	$0	$0
Cherie Roshau	Vice President	5.00	Officer	$0	$0	$0
Jill Rae	Secretary	2.00	Officer	$0	$0	$0
Matt Furst	Treasurer	5.00	Officer	$0	$0	$0
Janelle Stoneking	President	5.00	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	No data	No data	No data	No data
2024	$515,968	$271,457	$788,663	$244,511
2023	$562,082	$530,986	$651,576	$31,096

Southwest Art Gallery and Science Center