Wingspan Arts Inc (EIN 134189808) - 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

2001

Legal Domicile

Principal Officer

Paul Ashley

Phone

6464934855

Tax Period

2021-09-01 to 2022-08-31

Wingspan Arts Inc, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2021. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 15% surplus.

Mission

To reach out and expose diverse groups, especially young audiences, to all forms of performing, visual, media, and literary arts.

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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 (2021)

Revenue Breakdown

Contributions & Grants $471,346

Program Service Revenue $821,319

Investment Income $0

Other Revenue $7,638

TOTAL REVENUE $1,300,303

Expense Breakdown

Grants Paid $29,600

Salaries & Benefits $830,790

Fundraising Expenses $33,737

Program Expenses $937,209

Other Expenses $246,156

TOTAL EXPENSES $1,106,546

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,300,303	$842,639	+0.5%
Expenses	$1,106,546	$954,484	+0.2%
Net Income	$193,757	$-111,845	-2.7%

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

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

$99,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Ashley	Executive Dir.	40.00	Officer	$94,016	$5,050	$99,066
Gary Bernstein	Chair	1.00	Officer Director	$0	$0	$0
Cheryl Vollweiler	Treasurer	1.00	Officer Director	$0	$0	$0
Georgette Jasen	Secretary	1.00	Officer Director	$0	$0	$0
Lynda Kennedy	Director	1.00	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
2022	$1,300,303	$1,106,546	$275,736	$193,757
2021	$842,639	$954,484	$465,568	$-111,845
2020	$3,411,605	$3,413,685	$566,301	$-2,080
2019	$4,029,065	$3,890,753	$1,920,243	$138,312
2018	$4,215,130	$3,927,099	$1,465,812	$288,031

Wingspan Arts Inc