Arts Council for Wyoming County (EIN 161065245) - 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

1967

Legal Domicile

Principal Officer

Krysta Aina

Phone

5852373517

Tax Period

2023-01-01 to 2023-12-31

Arts Council for Wyoming County, founded in 1967, is a small nonprofit in the Arts, Culture & Humanities sector that reported $675K in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum.

Mission

TO BRING ART TO THE PEOPLE AND PEOPLE TO THE ARTS BY: PROVIDING SERVICES TO ARTISTS, FOSTERING CONNECTIONS BETWEEN ARTISTS AND COMMUNITY, AND OFFERING A SAFE SPACE FOR ALL PEOPLE TO EXPRESS SELF AND ART

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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 (2023)

Revenue Breakdown

Contributions & Grants $554,775

Program Service Revenue $14,124

Investment Income $1,899

Other Revenue $104,270

TOTAL REVENUE $675,068

Expense Breakdown

Grants Paid $311,739

Salaries & Benefits $145,827

Fundraising Expenses $29,606

Program Expenses $513,234

Other Expenses $205,129

TOTAL EXPENSES $662,695

Year-over-Year Comparison

	2023	2022	Change
Revenue	$675,068	$335,157	+1.0%
Expenses	$662,695	$367,529	+0.8%
Net Income	$12,373	$-32,372	-1.4%

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

$55,748

Total Directors

$55,748

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim White	Acting President	1.00	Officer Director	$0	$0	$0
Betty Bark	Secretary	1.00	Officer Director	$0	$0	$0
LuAnne Roberts	Board Member	1.00	Director	$0	$0	$0
Eric J Szucs	Board Member	1.00	Director	$0	$0	$0
Ting Bellamy	Board Member	1.00	Director	$0	$0	$0
Chritopher Mahiques	Board Member	1.00	Director	$0	$0	$0
Ann Burlingham	Board Member	1.00	Director	$0	$0	$0
Lou Melendez	Board Member	1.00	Director	$0	$0	$0
CeCe Kirsch	Board Member	1.00	Officer Director	$0	$0	$0
Jacqueline Swaby	Former Executive Director	65.00	Officer Director	$55,748	$0	$55,748
Krysta Aina	Interim Executive Director	1.00	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
2024	No data	No data	No data	No data
2023	$675,068	$662,695	$445,696	$12,373
2022	$335,157	$367,529	$432,035	$-32,372
2021	$289,807	$305,554	$460,668	$-15,747
2020	$148,897	$237,517	$561,051	$-88,620
2019	$312,585	$323,237	$433,816	$-10,652
2018	$295,290	$298,535	$436,040	$-3,245

Arts Council for Wyoming County