Wayne Art Center (EIN 236392259) - 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

1955

Legal Domicile

Principal Officer

Nancy Campbell

Phone

6106883553

Tax Period

2023-07-01 to 2024-06-30

Wayne Art Center, founded in 1955, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $782K, a strong 25% operating margin.

Mission

Provide instruction, exhibitions, and performances in the Fine 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 $705,632

Program Service Revenue $2,353,940

Investment Income $76,274

Other Revenue $0

TOTAL REVENUE $3,135,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $658,860

Fundraising Expenses $425,050

Program Expenses $1,479,096

Other Expenses $1,688,008

TOTAL EXPENSES $2,353,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,135,846	$2,653,731	+0.2%
Expenses	$2,353,748	$2,152,985	+0.1%
Net Income	$782,098	$500,746	+0.6%

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

260

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

$180,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Brodhead	Director	2.00	Director	$0	$0	$0
Barbara Berry	Director	2.00	Director	$0	$0	$0
Patrick Burke	Director	2.00	Director	$0	$0	$0
Nancy Campbell	Executive Director	50.00	Officer	$175,095	$4,992	$180,087
Robert Campbell	Director	2.00	Director	$0	$0	$0
James Cobb	President	2.00	Director	$0	$0	$0
Valerie Craig	Director	2.00	Director	$0	$0	$0
Al Checcio	Director	2.00	Director	$0	$0	$0
Christina Haas	Director	2.00	Director	$0	$0	$0
Ann McIlvain	Secretary	2.00	Director	$0	$0	$0
Joseph Ritz	Vice President	2.00	Director	$0	$0	$0
Josephine Schmidt	Director	2.00	Director	$0	$0	$0
Julie Spahr	Director	2.00	Director	$0	$0	$0
Sharon Sharpe	Treasurer	2.00	Director	$0	$0	$0
Matt Lombardi	Director	2.00	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
2025	No data	No data	No data	No data
2024	$3,135,846	$2,353,748	$6,987,403	$782,098
2023	$2,653,731	$2,152,985	$6,237,496	$500,746
2022	$2,113,977	$1,874,610	$5,775,557	$239,367
2021	$1,254,409	$1,021,849	$5,567,343	$232,560
2020	$1,504,041	$1,493,838	$5,093,922	$10,203
2019	$1,996,757	$2,020,198	$5,236,029	$-23,441

Wayne Art Center