ALASKA CHILDRENS INSTITUTE FOR THE PERFORMING ARTS INC (EIN 920168259) - 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

2005

Legal Domicile

Principal Officer

JOSEPH RIZZO

Phone

9077768669

Tax Period

2024-01-01 to 2024-12-31

ALASKA CHILDRENS INSTITUTE FOR THE PERFORMING ARTS INC, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 84% operating margin.

Mission

TO TEACH AND TRAIN CHILDREN IN THE PERFORMING ARTS

🔒

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 $1,094,044

Program Service Revenue $100,357

Investment Income $120,398

Other Revenue $2,037

TOTAL REVENUE $1,316,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,976

Fundraising Expenses $23,273

Program Expenses $67,618

Other Expenses $117,361

TOTAL EXPENSES $206,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,316,836	$702,259	+0.9%
Expenses	$206,337	$243,035	-0.2%
Net Income	$1,110,499	$459,224	+1.4%

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

$82,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE RIZZO	Executive Dir.	20.00	Officer	$82,299	$0	$82,299
AJ SEIMS	Vice President	2.00	Officer Director	$0	$0	$0
PAULENE RIZZO	Secretary	10.00	Officer Director	$0	$0	$0
PETER MICCICHE	Director	2.00	Director	$0	$0	$0
JAMIE NELSON	Director	2.00	Director	$0	$0	$0
CHRIS JENNESS	Treasurer	2.00	Officer Director	$0	$0	$0
JENNY NEYMAN	President	2.00	Officer Director	$0	$0	$0
PETER EHRHARDT	Director	2.00	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	$1,316,836	$206,337	$3,903,009	$1,110,499
2023	$702,259	$243,035	$2,088,209	$459,224
2022	$1,427,044	$234,769	$1,631,357	$1,192,275
2021	$381,259	$219,646	$439,082	$161,613
2020	$267,051	$194,721	$277,469	$72,330

ALASKA CHILDRENS INSTITUTE FOR THE PERFORMING ARTS INC