WOODSTOCK SCHOOL OF ART INC (EIN 222319612) - 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

1980

Legal Domicile

Principal Officer

NINA DOYLE

Phone

8456792388

Tax Period

2023-01-01 to 2023-12-31

WOODSTOCK SCHOOL OF ART INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $908K in total revenue in fiscal year 2023. Expenses of $773K left a modest 15% surplus.

Mission

THE WOODSTOCK SCHOOL OF ART OFFERS EXCELLENCE IN FINE ART INSTRUCTION, INSPIRES CREATIVITY IN A WELCOMING COMMUNITY, BUILDING ON ITS RICH ARTISTIC LINEAGE AND UNIQUE HISTORIC SETTING.

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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 $249,226

Program Service Revenue $513,003

Investment Income $145,685

Other Revenue $0

TOTAL REVENUE $907,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,449

Fundraising Expenses $4,348

Program Expenses $571,116

Other Expenses $535,850

TOTAL EXPENSES $773,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$907,914	$843,303	+0.1%
Expenses	$773,299	$705,160	+0.1%
Net Income	$134,615	$138,143	0.0%

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

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

$71,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE MCGLOUGHLIN	TREASURER	0.50	Officer Director	$0	$0	$0
NANCY CAMPBELL	VICE - PRESIDENT	0.50	Officer Director	$0	$0	$0
BOBBI ESMARK	SECRETARY	0.50	Officer Director	$0	$0	$0
SCOTT CLUGSTONE	PRESIDENT	0.50	Officer Director	$0	$0	$0
ELIZABETH BROAD	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROL DAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
STAATS FASOLDT	BOARD MEMBER	0.50	Director	$0	$0	$0
CLAUDIA WARUCH	BOARD MEMBER	0.50	Director	$0	$0	$0
JANINE SHELFFO	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREA PARK	BOARD MEMBER	0.50	Director	$0	$0	$0
NINA DOYLE	EXECUTIVE DIRECTOR	40.00	Officer	$71,728	$0	$71,728

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	$907,914	$773,299	$3,598,042	$134,615
2022	$843,303	$705,160	$3,146,012	$138,143
2021	$525,366	$587,954	$3,466,769	$-62,588
2020	$431,499	$515,698	$3,215,659	$-84,199
2019	$846,831	$640,507	$2,958,902	$206,324
2018	$613,893	$569,344	$2,527,845	$44,549

WOODSTOCK SCHOOL OF ART INC