AUGUSTA WESTOBOU FESTIVAL INC (EIN 263416729) - 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

2008

Legal Domicile

Principal Officer

WES CHILDERS

Phone

7067552878

Tax Period

2023-01-01 to 2023-12-31

AUGUSTA WESTOBOU FESTIVAL INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $305K in total revenue in fiscal year 2023.

Mission

WESTOBOU FOSTERS A VIBRANT, CULTURALLY-RICH COMMUNITY BY SUPPORTING ARTISTS AND THEIR IDEAS TO PRESENT ENGAGING, CREATIVE AND THOUGHT-PROVOKING ARTISTIC EXPERIENCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $271,520

Program Service Revenue $27,166

Investment Income $0

Other Revenue $6,052

TOTAL REVENUE $304,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,574

Fundraising Expenses $0

Program Expenses $254,297

Other Expenses $154,937

TOTAL EXPENSES $299,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,738	$287,092	+0.1%
Expenses	$299,511	$294,662	+0.0%
Net Income	$5,227	$-7,570	-1.7%

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

$24,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH FERRARA	CHAIRMAN	5.00	Officer Director	$0	$0	$0
OGDEN TABB	IMMEDIATE PAST CHAIR	5.00	Officer Director	$0	$0	$0
WES CHILDERS	TREASURER	5.00	Officer Director	$0	$0	$0
HALLEY BADGER	SECRETARY	5.00	Officer Director	$0	$0	$0
MELANIE O'MEARA	PROGRAMMING CHAIR	2.00	Director	$0	$0	$0
AMY PADGETT	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JOHN PRICE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
DR ANTHONY ROBINSON	MEMBER AT LARGE	2.00	Director	$0	$0	$0
SHELL BERRY	MEMBER EMERITUS	2.00	Director	$0	$0	$0
MATTHEW PORTER	EXECUTIVE DIRECTOR	40.00	Officer	$24,375	$0	$24,375

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$304,738	$299,511	$233,234	$5,227
2022	$287,092	$294,662	$229,825	$-7,570
2021	$345,892	$306,153	$236,995	$39,739
2020	$400,004	$274,585	$217,710	$125,419
2019	$531,588	$431,835	$63,819	$99,753
2018	$558,479	$582,483	$16,911	$-24,004

AUGUSTA WESTOBOU FESTIVAL INC