ARTSWORCESTER INC (EIN 042768202) - 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

1981

Legal Domicile

Principal Officer

JEANIE CONNOLLY

Phone

5087555142

Tax Period

2024-07-01 to 2025-06-30

ARTSWORCESTER INC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $749K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $223K, a strong 30% operating margin.

Mission

ART-RELATED EXHIBITION PROGRAMS

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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 (2024)

Revenue Breakdown

Contributions & Grants $639,002

Program Service Revenue $73,600

Investment Income $27,268

Other Revenue $9,390

TOTAL REVENUE $749,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,052

Fundraising Expenses $98,333

Program Expenses $332,827

Other Expenses $243,359

TOTAL EXPENSES $526,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$749,260	$540,709	+0.4%
Expenses	$526,411	$471,052	+0.1%
Net Income	$222,849	$69,657	+2.2%

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

$154,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN MOLLOY	DIRECTOR, PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY BURNS	DIRECTOR, VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JEANIE CONNOLLY	TREASURER	2.00	Officer Director	$0	$0	$0
TONY VAVER	CLERK	2.00	Officer Director	$0	$0	$0
CATHERINE COLINVAUX	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER KING	DIRECTOR	2.00	Director	$0	$0	$0
GABRIELE GOSZCZ	DIRECTOR	2.00	Director	$0	$0	$0
IVAN GREEN	DIRECTOR	2.00	Director	$0	$0	$0
JENNESSA BURKS	DIRECTOR	2.00	Director	$0	$0	$0
MARK ZIEFF	DIRECTOR	2.00	Director	$0	$0	$0
MARLENE PERSKY	DIRECTOR	2.00	Director	$0	$0	$0
RYAN HACKER	DIRECTOR	2.00	Director	$0	$0	$0
TONY DRAGGA	DIRECTOR	2.00	Director	$0	$0	$0
JULIET FEIBEL	EXECUTIVE DIRECTOR	40.00	Officer	$85,000	$5,050	$90,050
ALICE DILLON	ASSOCIATE DIRECTOR	40.00	Officer	$60,000	$4,295	$64,295

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	$749,260	$526,411	$2,284,330	$222,849
2024	$540,709	$471,052	$1,882,116	$69,657
2023	$386,114	$426,903	$1,711,282	$-40,789
2022	$379,342	$390,880	$1,470,692	$-11,538
2021	$362,160	$321,904	$1,514,745	$40,256
2020	$484,033	$347,660	$1,342,772	$136,373
2019	$676,088	$335,496	$1,178,825	$340,592
2018	$901,160	$244,950	$830,435	$656,210

ARTSWORCESTER INC