WEATHERSPOON ART MUSEUM ASSOCIATION

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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

1971

Legal Domicile

Principal Officer

TERRI MAULTSBY

Phone

3363345200

Tax Period

2018-07-01 to 2019-06-30

Mission

TO FURTHER THE VISUAL ARTS PROGRAM IN THE COMMUNITY OF THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO.

Program Service Accomplishments

Program 1

Expenses: $286,043

THE FISCAL YEAR OF 2018-2019, SAW MULTIPLE GALLERY EXHIBITIONS. THE MAIN EXHIBIT OF THE YEAR INCLUDED A NATIONAL CURATED EXHIBIT OF DREAD AND DELIGHT, A MODERN TAKE ON FAIRY TALES. ATTENDANCE FOR THE MUSEUM WAS OVER 38,000 DURING THE FISCAL YEAR AND INCLUDED INCREASED EDUCATIONAL VISITS. THE ASSOCIATION CONTINUED TO HOST SUCCESSFUL EVENTS DURING THE YEAR, INCLUDING ART ON PAPER. DURING THE YEAR, THE ORGANIZATION MERGED INTO UNCG EXCELLENCE FOUNDATION, INC. WEATHERSPOON ART MUSEUM ASSOCIATION'S PROGRAM WILL BE CONTINUED BY UNCG EXCELLENCE FOUNDATION, INC.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $286,043

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $286,043

Other Expenses $0

TOTAL EXPENSES $286,043

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	$148,785	-1.0%
Expenses	$286,043	$153,746	+0.9%
Net Income	N/A	$-4,961	N/A

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

N/A

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
TERRI CAMEAN MAULTSBY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CARRIE HAGAN STEWART	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES ANTHONY MAIMONE	TREASURER	1.00	Officer Director	$0	$0	$0
LAUREN COX	ASSISTANT TREASURER	0.20	Officer Director	$0	$0	$0
GINA ALEM	DIRECTOR	1.00	Director	$0	$0	$0
NANCY BEAVER	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET SPANGENBERG BENJAMIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERSON G BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA BUFFINGTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER M CASSIDY	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CONE	DIRECTOR	1.00	Director	$0	$0	$0
ANNELISE CONWAY	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA A COOTE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID B CRAFT	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS DANCY	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE R DAVEY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY M DOLL	DIRECTOR	0.20	Director	$0	$0	$0
DANA L DUNN	DIRECTOR	1.00	Director	$0	$0	$0
BETH FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
ELISHA GUTLOFF	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH GEORGE HOESL	DIRECTOR	1.00	Director	$0	$0	$0
ERIN JEFFRIES	DIRECTOR	1.00	Director	$0	$0	$0
LISA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
FRANKIE T JONES JR	DIRECTOR	1.00	Director	$0	$0	$0
HILARY MEREDITH	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA CARLIN MILSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
SKIP MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ERICA LANCBERG PROCTON	DIRECTOR	1.00	Director	$0	$0	$0
MARTA VELEZ TORNERO	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE TRIPLETTE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WISCO	DIRECTOR	1.00	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
2019	No data	$286,043	No data	No data