Methow Arts Alliance

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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

1987

Legal Domicile

Phone

5099974004

Tax Period

2024-01-01 to 2024-12-31

Methow Arts Alliance, founded in 1987, is a small nonprofit that reported $414K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

Methow Arts Alliance enriches the lives of people in Okanogan County by making the arts an integral and dynamic part of publicschool education, economic vitality, and community.

Program Service Accomplishments

Program 1

Expenses: $182,338

Art Education: Contributed to the academic success and cultural understanding by providing art education programs youth in 6 school districts across Okanogan County. Delivered a trauma informed arts in education program that meets state standards in SEL. Involved all public, private, and homeschooled students of the Methow Valley in childrens theater production. Maintained a k-6 arts program at Methow Valley Elementary and middle school which delivered an hour of arts education to every student, every week.

Program 2

Expenses: $167,606

Presenting: Delivered multi-cultural performing and visual art opportunities for 3,000 children and adults in the Methow Valley including 4 major performances, annual July 4th Arts Festival, and Arts Walk. Over 5500 students across the county engaged with our presenting season with two touring performances and an authors visit.

Program 3

Expenses: $8,462

Promotion: Produced and distibuted 4 quarterly art publications highlighting the work of area artists and arts organizations, each publication reaching approximately 5,000. Promoted the work of...

Promotion: Produced and distibuted 4 quarterly art publications highlighting the work of area artists and arts organizations, each publication reaching approximately 5,000. Promoted the work of artists and arts organizations through our website and active social media presence.

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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 $262,258

Program Service Revenue $141,841

Investment Income $9,627

Other Revenue $0

TOTAL REVENUE $413,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,577

Fundraising Expenses $9,453

Program Expenses $358,406

Other Expenses $224,756

TOTAL EXPENSES $435,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,726	$318,842	+0.3%
Expenses	$435,333	$353,008	+0.2%
Net Income	$-21,607	$-34,166	-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

350

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

$66,016

Total Directors