SADLER'S WELLS ASSOCIATION INC (EIN 133036349) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

COLIN MCKECHNIE

Phone

6468670994

Tax Period

2023-01-01 to 2023-12-31

SADLER'S WELLS ASSOCIATION INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $681K in total revenue in fiscal year 2023. Revenue surged 808% from the prior year, signaling strong growth momentum.

Mission

SADLER'S WELLS ASSOCIATION IS A NON-PROFIT ORGANIZATION ESTABLISHED IN 1980 TO SUPPORT THE DANCE PROGRAM AT SADLER'S WELLS, A HISTORIC DANCE HOUSE IN LONDON, ENGLAND. IT ALSO SPECIFICALLY SUPPORTS SADLER'S WELLS CROSS ATLANTIC ACTIVITIES INCLUDING BRINGING DANCE COMPANIES COMING FROM AMERICA TO PERFORM IN LONDON AND, MORE RECENTLY, HELPING TO TAKE SADLER'S WELLS PRODUCTIONS TO THE UNITED STATES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $680,561

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $680,567

Expense Breakdown

Grants Paid $700,776

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $700,776

Other Expenses $95

TOTAL EXPENSES $700,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$680,567	$74,960	+8.1%
Expenses	$700,871	$427,138	+0.6%
Net Income	$-20,304	$-352,178	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
COLIN MCKECHNIE	PRESIDENT	0.50	Officer Director	$0	$0	$0
ROBERT GLICK	DIRECTOR	0.50	Director	$0	$0	$0
KATIE WELLINGTON	SECRETARY / RESIGNED '23	0.00	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
2024	No data	No data	No data	No data
2023	$680,567	$700,871	$33,993	$-20,304
2021	$442,584	$338,387	$406,475	$104,197
2020	$660,343	$366,745	$302,278	$293,598
2020	$564,890	$366,745	$206,825	$198,145
2018	$363,896	$372,296	$14,935	$-8,400

SADLER'S WELLS ASSOCIATION INC