Western Alliance of Arts Administrators Foundation (EIN 953497056) - 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

1990

Legal Domicile

Principal Officer

JOSHUA HEIM

Phone

5032744729

Tax Period

2022-07-01 to 2023-06-30

Western Alliance of Arts Administrators Foundation, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $964K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 40% operating deficit.

Mission

TO ADVANCE EXCELLENCE IN PERFORMING ARTS PRESENTING IN THE WEST BY CONNECTING AND SERVING MEMBERS AND THE FIELD AT LARGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $464,536

Program Service Revenue $491,183

Investment Income $7,863

Other Revenue $0

TOTAL REVENUE $963,582

Expense Breakdown

Grants Paid $114,599

Salaries & Benefits $665,839

Fundraising Expenses $5,224

Program Expenses $782,927

Other Expenses $568,838

TOTAL EXPENSES $1,349,276

Year-over-Year Comparison

	2022	2021	Change
Revenue	$963,582	$881,901	+0.1%
Expenses	$1,349,276	$901,562	+0.5%
Net Income	$-385,694	$-19,661	+18.6%

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

100

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

$178,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY WILSON	FORMER EXEC DIR	40.00	Officer	$124,218	$4,268	$128,486
JOSHUA HEIM	Executive Dir.	40.00	Officer	$48,077	$1,651	$49,728
ANTONIO GOMEZ	President	1.00	Officer Director	$0	$0	$0
DANI FECKO	Vice President	1.00	Officer Director	$0	$0	$0
CATHY WEISS	SECT/TREASURER	1.00	Officer Director	$0	$0	$0
JOE MCIALWAIN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN QACUNG BLANCHETT	Director	1.00	Director	$0	$0	$0
JOSEPH COPLEY-VENTURO DIAZ	Director	1.00	Director	$0	$0	$0
PAMELA GREEN	Director	1.00	Director	$0	$0	$0
DAVID MACK	Director	1.00	Director	$0	$0	$0
COURTNEY OZAKI	Director	1.00	Director	$0	$0	$0
ROBIN POMERANCE	Director	1.00	Director	$0	$0	$0
NADHI THEKKEK	Director	1.00	Director	$0	$0	$0
ROB TOCALINO	Director	1.00	Director	$0	$0	$0
TAMICA WASHINGTON-MILLER	Director	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$963,582	$1,349,276	$1,094,792	$-385,694
2022	$881,901	$901,562	$1,426,563	$-19,661
2021	$742,918	$753,892	$542,848	$-10,974
2020	$1,144,105	$1,157,035	$552,077	$-12,930
2019	$1,259,676	$1,067,838	$967,417	$191,838
2018	$770,545	$788,068	$899,668	$-17,523

Western Alliance of Arts Administrators Foundation