WINFIELD ARTS & HUMANITIES COUNCIL (EIN 237166096) - 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

1989

Legal Domicile

Phone

6202212161

Tax Period

2024-01-01 to 2024-12-31

WINFIELD ARTS & HUMANITIES COUNCIL, founded in 1989, is a small nonprofit that reported $163K in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 39% operating margin.

Mission

The Winfield Arts & Humanities Council's mission is to provide all people with programs, opportunities, and knowledge to enrich their lives through the arts.The Winfield Arts & Humanities Council serves 800-1,000 of the areas youth during the year with over 120 classes at an affordable price. Ages of those who participate in these classes range from 1-96.The council also offers two galleries that are available to artists to showcase their artwork for a month at no cost. In 2021, they had several thousand people visit these galleries.

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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 $140,147

Program Service Revenue $15,701

Investment Income $1,456

Other Revenue $5,247

TOTAL REVENUE $162,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,843

Fundraising Expenses $0

Program Expenses $70,822

Other Expenses $50,330

TOTAL EXPENSES $99,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,551	$78,745	+1.1%
Expenses	$99,173	$111,872	-0.1%
Net Income	$63,378	$-33,127	-2.9%

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
CHERI GONZALES	EX DIRECTOR	40.00		$35,000	$0	$35,000
ASHLEE MAYO	Vice President	10.00	Director	$0	$0	$0
LIZ FRAZIER	President	2.00	Director	$0	$0	$0
SUSAN ANDREWS	Director	2.00	Director	$0	$0	$0
NINA WILLIAMS	Treasurer	2.00	Director	$0	$0	$0
GARY GONZALES	Director	2.00	Director	$0	$0	$0
CARRIE CAMERON	Director	2.00	Director	$0	$0	$0
DALTON WARD	Secretary	2.00	Director	$0	$0	$0
BRIAN FERRIS	Director	2.00	Director	$0	$0	$0
BAILEY PATTON	Director	2.00	Director	$0	$0	$0
STEPHANIE HUMPHRIES	Director	2.00	Director	$0	$0	$0
AARON SKAPIK	Director	2.00	Director	$0	$0	$0
JIM PERRIGO	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
2024	$162,551	$99,173	$278,188	$63,378
2023	$78,745	$111,872	$219,827	$-33,127
2022	$93,024	$103,391	$251,162	$-10,367
2021	$80,778	$80,925	$262,852	$-147
2020	$89,360	$84,388	$257,617	$4,972
2019	$79,430	$81,153	$254,018	$-1,723
2018	$71,937	$92,152	$256,691	$-20,215

WINFIELD ARTS & HUMANITIES COUNCIL