Montpelier, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRUSTEES OF THE TW WOOD GALLERY, founded in 1863, is a small nonprofit in the Arts, Culture & Humanities sector that reported $295K in total revenue in fiscal year 2024. Expenses of $329K exceeded revenue, resulting in a 12% operating deficit.
Community enhancement through the exhibit of art from the collections and contemporary artists, arts education and community engagement.
Educational Programs: Approximately 250 children sessions were attended in art education programs over the course of the year (after school, breaks and summer camps). These programs were designed to...
Educational Programs: Approximately 250 children sessions were attended in art education programs over the course of the year (after school, breaks and summer camps). These programs were designed to stimulate the imagination and creativity of our youngest constituents. We also began offering a reinvigorated adult education program.
Art Exhibits: The gallery welcomed approximately 6,000 visitors to varied art exhibits of the permanent collections, feature local artists and numerous Vermont based arts organizations.
Curatorial: TWW maintains, preserves and exhibits a collection of over 2,000 artworks. These collections are a treasured community asset exhibited onsite and shared with Vermont institutions...
Curatorial: TWW maintains, preserves and exhibits a collection of over 2,000 artworks. These collections are a treasured community asset exhibited onsite and shared with Vermont institutions including the Vermont State House, Vermont Historical Society, Montpelier City Hall and the Kellogg Hubbard Library. Per our mission, in 2024 we acquired another TW Wood Painting in private sale for our collection titled Hannah Binding Shoes.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $294,965 | $280,040 | +0.1% |
| Expenses | $328,928 | $296,687 | +0.1% |
| Net Income | $-33,963 | $-16,647 | +1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Sabrina Fadial | Executive Director | 40 |
Key Emp
Highest
|
$65,769 | $0 | $65,769 |
| Miccal MCMullen | Trustee | 5 |
Director
|
$0 | $0 | $0 |
| Justin Turcotte | Trustee | 5 |
Director
|
$0 | $0 | $0 |
| Jack McCullough | Trustee | 5 |
Director
|
$0 | $0 | $0 |
| Therese Mageau | President | 10 |
Officer
Director
|
$0 | $0 | $0 |
| Elliott Bent | Treasurer | 10 |
Officer
Director
|
$0 | $0 | $0 |
| Phillip Robertson | Secretary | 10 |
Officer
Director
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$0 | $0 | $0 |
| Niki Sabado | Trustee | 5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $294,965 | $328,928 | $635,968 | $-33,963 |
| 2023 | No data | No data | No data | No data |
| 2022 | $204,379 | $228,765 | $708,545 | $-24,386 |
| 2021 | $237,981 | $194,331 | $744,389 | $43,650 |
| 2020 | $501,052 | $153,797 | $722,508 | $347,255 |
Compare TRUSTEES OF THE TW WOOD GALLERY with other nonprofits in Vermont and across the country.