Old Waynesborough Commission Inc (EIN 237198536) - 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

1972

Legal Domicile

Principal Officer

Lynn Bull

Phone

9197311653

Tax Period

2020-07-01 to 2021-06-30

Old Waynesborough Commission Inc, founded in 1972, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $94K in total revenue in fiscal year 2020. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 21% operating margin.

Mission

Public display of historical objects and buildings. Park with walking trails.

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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 (2020)

Revenue Breakdown

Contributions & Grants $85,685

Program Service Revenue $0

Investment Income $7,352

Other Revenue $1,207

TOTAL REVENUE $94,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,480

Fundraising Expenses $0

Program Expenses $50,856

Other Expenses $40,107

TOTAL EXPENSES $74,587

Year-over-Year Comparison

	2020	2019	Change
Revenue	$94,244	$63,266	+0.5%
Expenses	$74,587	$96,331	-0.2%
Net Income	$19,657	$-33,065	-1.6%

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

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

$14,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brantley Partin	Park employee	036.00	Officer	$14,832	$0	$14,832
Lynn Bull	President	001.00	Officer Director	$0	$0	$0
Randy Sauls	Vice President	001.00	Officer Director	$0	$0	$0
John Crawford	Treasurer	001.00	Officer Director	$0	$0	$0
Matthew Kearney	Secretary	001.00	Officer Director	$0	$0	$0
Tom Brown	Director	001.00	Director	$0	$0	$0
Thomas Bailey	Director	001.00	Director	$0	$0	$0
Kerry Thompson	Director	001.00	Director	$0	$0	$0
Bryson Bateman	Director	001.00	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
2021	$94,244	$74,587	$1,005,962	$19,657
2020	$63,266	$96,331	$970,869	$-33,065
2019	$76,873	$110,119	$1,008,930	$-33,246

Old Waynesborough Commission Inc