ALLIANCE FOR DRAMA EDUCATION

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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

1980

Legal Domicile

Principal Officer

DR JACQUELINE MALY

Phone

8082205003

Tax Period

2022-07-01 to 2023-06-30

ALLIANCE FOR DRAMA EDUCATION, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $193K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $313K exceeded revenue, resulting in a 62% operating deficit.

Mission

TO ENCOURAGE PROFESSIONAL GROWTH AMONG EDUCATORS IN THE CLASSROOM, IN PRODUCTION AND IN THE THEATER COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $175,071 Revenue: $70,462

TO STRENGTHEN ELEMENTARY AND SECONDARY DRAMA EDUCATION PROGRAMS THROUGHOUT THE STATE OF HAWAII SO THAT THEY CAN ENRICH BOTH THEIR SCHOOLS AND COMMUNITIES. TO PROMOTE AND SUPPORT INSTRUCTION IN DRAMA EDUCATION, MEET THE NEEDS OF STUDENTS OF VARYING LEVELS, ABILITIES AND INTERESTS, AND TO FOSTER IN STUDENTS AN APPRECIATION OF GOOD THEATRE AND COMPETENCY IN THEATRE DISCIPLINES. ENCOURAGE PROFESSIONAL GROWTH AMONG DRAMA EDUCATORS IN THE CLASSROOM, IN PRODUCTION, AND IN THE WIDER THEATRE COMMUNITY.

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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 $122,079

Program Service Revenue $70,462

Investment Income $79

Other Revenue $0

TOTAL REVENUE $192,620

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $210,977

Fundraising Expenses $0

Program Expenses $175,071

Other Expenses $97,670

TOTAL EXPENSES $312,647

Year-over-Year Comparison

	2022	2021	Change
Revenue	$192,620	$220,391	-0.1%
Expenses	$312,647	$239,977	+0.3%
Net Income	$-120,027	$-19,586	+5.1%

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
DR JACQUELINE MALY	DIRECTOR - PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN WRIGHT	DIRECTOR - VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THERESA RIEDMAN	DIRECTOR - SECRETARY	1.00	Officer Director	$0	$0	$0
GRANT ITO	DIRECTOR - TREASURER - PART YR	1.00	Officer Director	$0	$0	$0
PATRICIA CHING	DIRECTOR	1.00	Director	$0	$0	$0
DAN SWIFT	DIRECTOR	1.00	Director	$0	$0	$0
CAROL NITTA	DIRECTOR - PART YR	1.00	Director	$0	$0	$0
TATIANA RAMIREZ	DIRECTOR - TREASURER - PART YR	1.00	Officer 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
2023	$192,620	$312,647	$256,931	$-120,027
2022	$220,391	$239,977	$373,369	$-19,586
2021	$184,057	$158,118	$400,278	$25,939
2020	$136,459	$168,897	$404,824	$-32,438
2019	$210,216	$199,975	$391,521	$10,241
2018	$251,461	$250,895	$416,288	$566