WATCHUNG ARTS COUNCIL (EIN 222189019) - 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

1978

Legal Domicile

Principal Officer

JOAN PLASNER

Phone

9087530190

Tax Period

2020-07-01 to 2021-06-30

WATCHUNG ARTS COUNCIL, founded in 1978, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $36K in total revenue in fiscal year 2020. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $44K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE EDUCATION AND CULTURAL BENEFITS TO WATCHUNG AND THE SURROUNDING COMMUNITIES.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $13,621

Program Service Revenue $21,430

Investment Income $384

Other Revenue $91

TOTAL REVENUE $35,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,637

Fundraising Expenses $0

Program Expenses $32,382

Other Expenses $35,368

TOTAL EXPENSES $44,005

Year-over-Year Comparison

	2020	2019	Change
Revenue	$35,526	$50,423	-0.3%
Expenses	$44,005	$66,034	-0.3%
Net Income	$-8,479	$-15,611	-0.5%

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

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
CYNTHIA LUBECK	TRUSTEE	N/A	Director	$0	$0	$0
VONNIE MOTT	TRUSTEE	N/A	Director	$0	$0	$0
RUTH ROVTAR	TRUSTEE	N/A	Director	$0	$0	$0
JACK AYLWARD	VP PERFORMIN	N/A	Officer	$0	$0	$0
FLORENCE LARKIN	VP EDUCATION	N/A	Officer	$0	$0	$0
PAUL PINKMAN	V P VISUAL A	N/A	Officer	$0	$0	$0
JOAN PLASNER	PRESIDENT	N/A	Officer	$0	$0	$0
ROGER SEIDEL	TREASURER	N/A	Officer	$0	$0	$0
PAMELA SINGH	SECRETARY	N/A	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
2021	$35,526	$44,005	$67,788	$-8,479
2020	$50,423	$66,034	$72,402	$-15,611
2019	$83,984	$88,159	$87,011	$-4,175
2018	$88,527	$89,730	$93,964	$-1,203

WATCHUNG ARTS COUNCIL