WASHINGTON COUNTY ARTS COUNCIL INC (EIN 237019836) - 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

1968

Legal Domicile

Principal Officer

NICOLE ABUHAMADA

Phone

3017913132

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON COUNTY ARTS COUNCIL INC, founded in 1968, is a small nonprofit that reported $288K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $269K left a modest 7% surplus.

Mission

PROMOTES THE ARTS AND RELATED ACTIVITIES AT LOCAL, STATE AND NATIONAL LEVELS

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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 $287,732

Program Service Revenue $0

Investment Income $12,841

Other Revenue $-12,390

TOTAL REVENUE $288,183

Expense Breakdown

Grants Paid $38,000

Salaries & Benefits $110,903

Fundraising Expenses $1,000

Program Expenses $204,119

Other Expenses $118,736

TOTAL EXPENSES $268,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,183	$358,535	-0.2%
Expenses	$268,639	$292,605	-0.1%
Net Income	$19,544	$65,930	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK DRIER	DIRECTOR	001.00	Director	$0	$0	$0
KATHRYN GRATTON	DIRECTOR	001.00	Director	$0	$0	$0
EILEEN BERGER	DIRECTOR	001.00	Director	$0	$0	$0
MICHAEL DRAPER	DIRECTOR	001.00	Director	$0	$0	$0
KELLIE MARZ MELE	DIRECTOR	001.00	Director	$0	$0	$0
MATTHEW WILSON	DIRECTOR	001.00	Director	$0	$0	$0
IRA LAURIE	DIRECTOR	001.00	Director	$0	$0	$0
DENISE HUNT	DIRECTOR	001.00	Director	$0	$0	$0
JOHN BARR	EX -OFFICIO	N/A	Director	$0	$0	$0
ARTHUR SCHNEIDER	PRESIDENT	002.00	Officer	$0	$0	$0
MARGARET YAUKEY	VICE PRESIDENT	002.00	Officer	$0	$0	$0
STEPHEN HUMMEL	TREASURER	002.00	Officer	$0	$0	$0
CHRISTINA NEMIR	SECRETARY	002.00	Officer	$0	$0	$0
NICOLE ABUHAMADA	EXEC DIRECTOR	040.00	Key Emp	$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	$288,183	$268,639	$447,419	$19,544
2024	$358,535	$292,605	$427,013	$65,930
2023	$381,865	$298,710	$433,937	$83,155
2022	$308,832	$233,279	$278,030	$75,553
2021	$354,722	$268,138	$204,515	$86,584
2020	$235,106	$213,812	$127,135	$21,294
2019	$248,241	$229,153	$92,182	$19,088

WASHINGTON COUNTY ARTS COUNCIL INC