WOLF PERFORMING ARTS CENTER INC (EIN 203193765) - 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

2005

Legal Domicile

Principal Officer

SARAH WITTWER

Phone

6106420233

Tax Period

2023-09-01 to 2024-08-31

WOLF PERFORMING ARTS CENTER INC, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

Mission

WOLF PERFORMING ARTS CENTER IS DEDICATED TO ENRICHING THE LIVES OF YOUNG PEOPLE THROUGH LEARNING,EXPIERNCING. AND CREATING THEATRE. WE PROVIDE STUDENTS AN OPPORTUNITY TO GROW THROUGH THEATRE, DEVELOPING CONFIDENCE AND CREATIVITY, WHILE DEEPENING COMMUNITY'S APPRECIATION OF THE PERFORMING 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 (2023)

Revenue Breakdown

Contributions & Grants $135,289

Program Service Revenue $1,485,026

Investment Income $35,056

Other Revenue $20,485

TOTAL REVENUE $1,675,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,026,525

Fundraising Expenses $48,367

Program Expenses $1,331,050

Other Expenses $531,620

TOTAL EXPENSES $1,558,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,675,856	$1,336,589	+0.3%
Expenses	$1,558,145	$1,297,900	+0.2%
Net Income	$117,711	$38,689	+2.0%

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

$162,834

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY REGN	ARTISTIC DIR	40.00	Officer	$81,417	$0	$81,417
SARAH WITTWER	MANAGING DIR	40.00	Officer	$81,417	$0	$81,417
ROBERT ARONSON	PRESIDENT	N/A	Director	$0	$0	$0
SARAH BOLDIN	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE HARCUS	DIRECTOR	1.00	Director	$0	$0	$0
ANA LEVIT	DIRECTOR	N/A	Director	$0	$0	$0
DAVID LINCOLN	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY RIST	TREASURER	1.00	Officer Director	$0	$0	$0
ARRON SELKOW	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
2024	$1,675,856	$1,558,145	$1,189,387	$117,711
2023	$1,336,589	$1,297,900	$1,074,228	$38,689
2021	$858,882	$721,019	$893,797	$137,863
2020	$698,704	$730,475	$753,445	$-31,771
2019	$954,270	$804,971	$724,348	$149,299

WOLF PERFORMING ARTS CENTER INC