WAMC (EIN 222400593) - 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

1981

Legal Domicile

Principal Officer

SARAH GILBERT

Phone

5184655233

Tax Period

2024-07-01 to 2025-06-30

WAMC, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.9M in total revenue in fiscal year 2024.

Mission

SEE PAGE 2, SECTION 1

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,695,001

Program Service Revenue $2,208,882

Investment Income $-243,800

Other Revenue $263,159

TOTAL REVENUE $7,923,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,151,544

Fundraising Expenses $1,774,405

Program Expenses $5,394,071

Other Expenses $4,272,000

TOTAL EXPENSES $8,423,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,923,242	$7,449,056	+0.1%
Expenses	$8,423,544	$8,142,087	+0.0%
Net Income	$-500,302	$-693,031	-0.3%

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

500

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

$275,878

Total Directors

$124,593

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH C GILBERT	PRESIDENT / CEO	40.00	Officer Director	$112,884	$11,709	$124,593
DOROTHY REYNOLDS	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
ANNE ERICKSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOSEPH BROWDY	SECRETARY	2.00	Officer Director	$0	$0	$0
JANET AXELROD	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL FAHEY	TRUSTEE	1.00	Director	$0	$0	$0
CIANNA FREEMAN-TOLBERT	TRUSTEE	1.00	Director	$0	$0	$0
IRA FUSFELD	TRUSTEE	1.00	Director	$0	$0	$0
JAMES HENDLER	TRUSTEE	1.00	Director	$0	$0	$0
BLAIR HORNER	TRUSTEE	1.00	Director	$0	$0	$0
MIA MASK PHD	TRUSTEE	1.00	Director	$0	$0	$0
JP MILLER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL SPAIN	TRUSTEE	1.00	Director	$0	$0	$0
STACEY ROSENBERRY	COO	40.00	Officer	$135,952	$15,333	$151,285
JOSEPH C DONAHUE	HOST	40.00	Highest	$112,727	$14,716	$127,443
DEBORAH J BARROW	UNDERWRITING REP	40.00	Highest	$118,168	$10,278	$128,446
LUCAS WILLARD	HOST	40.00	Highest	$101,862	$13,892	$115,754

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
2025	$7,923,242	$8,423,544	$12,698,845	$-500,302
2024	$7,449,056	$8,142,087	$12,797,602	$-693,031
2023	$7,363,637	$8,415,405	$13,634,437	$-1,051,768
2022	$7,774,367	$7,733,581	$11,819,867	$40,786
2021	$8,926,551	$7,232,967	$12,220,044	$1,693,584
2020	$7,900,851	$7,456,888	$11,009,502	$443,963
2019	$7,922,709	$7,536,307	$10,004,750	$386,402
2018	$8,562,244	$7,652,650	$9,739,341	$909,594

WAMC