Arts West (EIN 911440032) - 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

1988

Legal Domicile

Principal Officer

Walter Reese

Phone

2069380963

Tax Period

2023-09-01 to 2024-08-31

Arts West, founded in 1988, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 21% operating deficit.

Mission

ArtsWest produces artistic events that provoke conversation, incite the imagination, and use live theater as a powerful agent of change.

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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 $698,846

Program Service Revenue $459,095

Investment Income $7,361

Other Revenue $-41,804

TOTAL REVENUE $1,123,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $713,486

Fundraising Expenses $77,173

Program Expenses $928,704

Other Expenses $650,537

TOTAL EXPENSES $1,364,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,123,498	$836,223	+0.3%
Expenses	$1,364,023	$1,136,973	+0.2%
Net Income	$-240,525	$-300,750	-0.2%

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

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

$164,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mathew Wright	Artistic Director	40	Officer	$91,514	$0	$91,514
Inji Kamel	Managing Director	40	Officer	$73,388	$0	$73,388
Walter Reese	Board President	3	Officer Director	$0	$0	$0
Stuart Frank	Board Vice President	3	Officer Director	$0	$0	$0
David Delgado	Secretary	3	Officer Director	$0	$0	$0
Mark Seward	Treasurer	3	Officer Director	$0	$0	$0
Laila Abdella	Board Trustee	2	Director	$0	$0	$0
Kyra Becker	Board Trustee	2	Director	$0	$0	$0
Mary Lonien	Board Trustee	2	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
2024	$1,123,498	$1,364,023	$763,128	$-240,525
2023	$836,223	$1,136,973	$1,040,104	$-300,750
2022	$1,149,839	$1,096,461	$1,337,147	$53,378
2021	$926,347	$487,595	$1,413,263	$438,752
2020	$1,053,217	$898,667	$1,147,724	$154,550
2019	$1,011,511	$1,057,357	$1,079,475	$-45,846
2018	$946,877	$1,005,638	$1,137,069	$-58,761

Arts West