RICHARD WAGNER SOCIETY OF NEW YORK INC (EIN 133055972) - 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

1977

Legal Domicile

Principal Officer

MARK VILLAMAR

Phone

2127494561

Tax Period

2022-04-01 to 2023-03-31

RICHARD WAGNER SOCIETY OF NEW YORK INC, founded in 1977, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $95K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $17K, a strong 18% operating margin.

Mission

SEE BELOW.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $89,048

Program Service Revenue $5,265

Investment Income $59

Other Revenue $392

TOTAL REVENUE $94,764

Expense Breakdown

Grants Paid $17,080

Salaries & Benefits $0

Fundraising Expenses $116

Program Expenses $62,362

Other Expenses $60,585

TOTAL EXPENSES $77,665

Year-over-Year Comparison

	2022	2021	Change
Revenue	$94,764	$103,658	-0.1%
Expenses	$77,665	$104,948	-0.3%
Net Income	$17,099	$-1,290	-14.3%

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	Role	Reportable Comp	Other Comp	Total
NATHALIE D WAGNER	BOARD MEMBER	Director	$0	$0	$0
GERMAN A BRAVO-CASAS	BOARD MEMBER	Director	$0	$0	$0
ALICE KENNY	BOARD MEMBER	Director	$0	$0	$0
MARK VILLAMAR	TREASURER	Officer Director	$0	$0	$0
JOHN JH MULLER IV	BOARD MEMBER	Director	$0	$0	$0
JOHN RYAN	CHAIR	Officer Director	$0	$0	$0
F PETER PHILIPS	PRESIDENT	Officer Director	$0	$0	$0
DONALD CRAWSHAW	BOARD MEMBER	Director	$0	$0	$0
JILIAN MURRAY	REGISTRAR	Officer Director	$0	$0	$0
RAYMOND KO	BOARD MEMBER	Director	$0	$0	$0
DOLORES PERIN	SECRETARY	Officer Director	$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
2023	$94,764	$77,665	$372,711	$17,099
2022	$103,658	$104,948	$357,425	$-1,290
2021	$95,981	$72,887	$356,902	$23,094
2020	$109,314	$120,386	$352,817	$-11,072
2019	$122,671	$107,068	$351,650	$15,603
2018	$115,776	$121,433	$330,431	$-5,657

RICHARD WAGNER SOCIETY OF NEW YORK INC