WEST HARTFORD ART LEAGUE INC (EIN 060721830) - 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

1939

Legal Domicile

Principal Officer

KRISTINA OSCHMANN

Phone

8602318019

Tax Period

2024-06-01 to 2025-05-31

WEST HARTFORD ART LEAGUE INC, founded in 1939, is a small nonprofit in the Arts, Culture & Humanities sector that reported $419K in total revenue in fiscal year 2024. Expenses of $396K left a modest 6% surplus.

Mission

TO PROVIDE INSTRUCTIONAL PROGRAMS TO MEET EDUCATIONAL GOALS, BRINGING TOGETHER ARITSTS AND ART-LOVING PEOPLE TO CREATE AND FOSTER A COMMUNITY INTEREST IN MANY PHASES OF ARTISTIC ENDEAVOR.

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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 $97,000

Program Service Revenue $275,172

Investment Income $13,980

Other Revenue $33,295

TOTAL REVENUE $419,447

Expense Breakdown

Grants Paid $5,415

Salaries & Benefits $123,919

Fundraising Expenses $28,288

Program Expenses $311,156

Other Expenses $266,918

TOTAL EXPENSES $396,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,447	$430,905	0.0%
Expenses	$396,252	$417,494	-0.1%
Net Income	$23,195	$13,411	+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

$70,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANNE STACHELEK	EXECUTIVE DI	40.00	Officer	$70,079	$0	$70,079
HERMANN CORTES BARRIOS	TRUSTEE	2.00	Director	$0	$0	$0
CYNTHIA COOPER	TRUSTEE	2.00	Director	$0	$0	$0
NEAL FREUDEN	TREASURER	2.00	Officer Director	$0	$0	$0
SUDHA KANWAR	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA LERNER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROBERT LOEBELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM PRENSKY	SECRETARY	2.00	Officer Director	$0	$0	$0
ALEXANDRA WHATTON	TRUSTEE	2.00	Director	$0	$0	$0
HARRIET WINOGRAD	TRUSTEE	2.00	Director	$0	$0	$0
KRISTINA OSCHMANN	EXECUTIVE DI	40.00	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	$419,447	$396,252	$426,851	$23,195
2024	$430,905	$417,494	$403,668	$13,411
2023	$358,276	$330,879	$396,642	$27,397
2022	$357,662	$324,127	$362,782	$33,535
2021	$356,071	$296,462	$336,912	$59,609
2020	$256,608	$294,231	$284,558	$-37,623
2019	$356,169	$299,905	$292,862	$56,264
2018	$290,928	$292,944	$222,887	$-2,016

WEST HARTFORD ART LEAGUE INC