White River Craft Center Inc (EIN 030358846) - 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

1995

Legal Domicile

Principal Officer

Jeanne Conde

Phone

8027288912

Tax Period

2025-01-01 to 2025-12-31

White River Craft Center Inc, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $188K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $574K represent 37 months of operating reserves.

Mission

Promoting and teaching fine arts and craftsmanship and restoring and preserving the historic structure that is its home.

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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 (2025)

Revenue Breakdown

Contributions & Grants $83,558

Program Service Revenue $99,243

Investment Income $50

Other Revenue $5,450

TOTAL REVENUE $188,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,017

Fundraising Expenses $25,598

Program Expenses $174,510

Other Expenses $144,250

TOTAL EXPENSES $203,267

Year-over-Year Comparison

	2025	2024	Change
Revenue	$188,301	$145,294	+0.3%
Expenses	$203,267	$201,859	+0.0%
Net Income	$-14,966	$-56,565	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Hurwitz	Trustee	1.00	Director	$0	$0	$0
Kevin Harty	Trustee	6.00	Director	$0	$0	$0
Kate Brandstetter	Trustee	1.00	Director	$0	$0	$0
Rose Lucenti	President	1.00	Officer	$0	$0	$0
Jeanne Conde	Treasurer	4.00	Officer	$0	$0	$0
Elliot Papp	Secretary	1.00	Officer	$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	$188,301	$203,267	$782,871	$-14,966
2024	No data	No data	No data	No data
2023	$173,128	$153,846	$850,559	$19,282
2022	$107,668	$155,634	$799,519	$-47,966
2021	$168,730	$124,328	$844,474	$44,402
2020	$90,496	$119,649	$855,671	$-29,153

White River Craft Center Inc