WHITAKER CENTER FOR SCIENCE AND THE ARTS (EIN 251724566) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

MARY OLIVEIRA

Phone

7177243871

Tax Period

2024-10-01 to 2025-06-30

WHITAKER CENTER FOR SCIENCE AND THE ARTS, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO CREATE A SPACE IN OUR COMMUNITIES THROUGH EDUCATION AND CULTURAL EXPERIENCES THAT CELEBRATE THE JOY OF DISCOVERY AND ENTERTAINMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,346,688

Program Service Revenue $750,016

Investment Income $147,726

Other Revenue $551,945

TOTAL REVENUE $2,796,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,328,192

Fundraising Expenses $524,437

Program Expenses $2,527,588

Other Expenses $2,637,783

TOTAL EXPENSES $3,965,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,796,375	$4,289,349	-0.3%
Expenses	$3,965,975	$4,815,264	-0.2%
Net Income	$-1,169,600	$-525,915	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$351,529

Total Directors

$235,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY OLIVEIRA	PRESIDENT & CEO	50.00	Officer Director	$220,309	$15,471	$235,780
HEATHER WOODBRIDGE	COO	40.00	Officer	$96,284	$19,465	$115,749
NICOLE CONWAY ESQUIRE	CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW ENDERS ESQ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW SCHROEDER	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS NEHILLA	SECRETARY	1.00	Officer Director	$0	$0	$0
MARSHA EVERTON	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNETTE CHAPPELL WILLIAMS JD	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY CONTE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN DEL GROSSO	BOARD MEMBER	1.00	Director	$0	$0	$0
RUBY DOUB	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW EISEL CFA	BOARD MEMBER	1.00	Director	$0	$0	$0
JESHANAH FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS J GENTZEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON GIERASCH	BOARD MEMBER	1.00	Director	$0	$0	$0
NORA HABIG	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM HOLDER	BOARD MEMBER	1.00	Director	$0	$0	$0
WES KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX KURMAKOV	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
BITSY MCCANN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH RITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT VOGEL CPA MBA	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE A WILSBACH PE LEED AP	BOARD MEMBER	1.00	Director	$0	$0	$0
JODI WOLESLAGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE YURICH	BOARD MEMBER	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
2025	$2,796,375	$3,965,975	$24,794,332	$-1,169,600
2024	$4,289,349	$4,815,264	$26,167,443	$-525,915
2023	$3,268,678	$4,659,354	$26,425,894	$-1,390,676
2022	$4,820,480	$3,997,577	$26,910,510	$822,903
2021	$3,497,396	$3,256,300	$29,354,486	$241,096
2020	$4,099,618	$4,075,701	$29,016,736	$23,917
2019	$3,844,064	$4,585,665	$29,747,196	$-741,601
2018	$3,024,859	$4,696,008	$30,049,537	$-1,671,149

WHITAKER CENTER FOR SCIENCE AND THE ARTS